Civic Intelligence

Lifeshape Inc.

990 • Fiscal year 2014 • EIN 20-0249641

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.LIFESHAPE.ORG
5200 Buffington RoadAtlanta, GA 30031

(678) 999-2181

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,626,524

Up $1,891,801 (+28%) from 2013

Net Assets

Up

$8,181,767

Up $2,702,767 (+49%) from 2013

Liabilities

Down

$444,757

Down $810,966 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$8,236,766

Up $2,722,015 (+49%) from 2013

Expenses

Up

$5,565,292

Up $2,057,218 (+59%) from 2013

Net Income

Up

$2,671,474

Up $664,797 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$8,626,524
Liabilities$444,757
Net Assets$8,181,767
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$8,236,766
Expenses$5,565,292
Net Income$2,671,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$8,236,766
Mission and Program Overview

Mission

To carry out the purposes of the national christian foundation, namely, to glorify god by breaking the cycle of spiritual poverty; to equip servant leaders in the emerging generation to live christ-focused lives, to be grounded in biblical christian worldview, and to impact our culture in the marketplace; to provide a sacred respite to encourage the spiritual devotion of christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,683,050$6,386,434▲ $703,384
Cash and Non-Interest-Bearing Accounts$1,048,597$2,148,322▲ $1,099,725
Accounts Receivable$3,076$49,541▲ $46,465
Prepaid Expenses and Deferred Charges-$42,227-
Total Assets$6,734,723$8,626,524▲ $1,891,801
Liabilities
Unsecured Notes Loans Payable$1,172,267--
Accounts Payable and Accrued Expenses$76,378$431,589▲ $355,211
Deferred Revenue$7,078$13,168▲ $6,090
Total Liabilities$1,255,723$444,757▼ $810,966
Net Assets / Fund Balance
Unrestricted Net Assets$5,404,349$7,562,875▲ $2,158,526
Temporarily Rstr Net Assets$74,651$618,892▲ $544,241
Total Net Assets Fund Balance$5,479,000$8,181,767▲ $2,702,767
Total Liabilities and Net Assets / Fund Balance$6,734,723$8,626,524▲ $1,891,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,114,154$429,624$3,543,778
Land$1,935,646-$1,935,646
Other Land Buildings$907,029-$907,029
Equipment$78,660$771,196$849,856
Leasehold Improvements$350,945$281,757$632,702
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert YoeBoard Chairm
John W White IiiPresident/di
Maurice GrahamDirector
Rick SmithDirector
Terrill a ParkerDirector
Trudy C WhiteSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Choate Construction CompanyConstruction8200 ROBERTS DRIVE SUITE 600, SUITE 1450, Atlanta, GA 30350$554,624
Uniglobe Mcintosh Travel INCTravel Mgmt31A POSTAL PKWY, Newnan, GA 30263$216,411
Brown-locy AdvisorsProfessional1787 DUNMORE PLACE, Chapel Hill, NC 27517$121,084
Orion Technology Services LLCIt Services600 GALLERIA PKWY SE, Atlanta, GA 30339$109,606
Revenue and Support

Revenue Composition

Contributions and Grants
$7,689,281
Program Service Revenue
$547,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,689,281
Change in Net Assets
$2,671,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$83,725
Total Noncash Contributions1$83,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,236,766
Total Revenue per Audited Statements
$8,236,766
Total Revenue per Form 990
$8,236,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,887,057
Other Expenses$1,705,701
Salaries, Compensation, and Employee Benefits$972,534
Total Fundraising Expense$212,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,353,794--$2,353,794
Other Salaries and Wages$185,141$415,348$118,738$719,227
Travel$576,459$58,173$4,548$639,180
Foreign Grants$533,263--$533,263
Depreciation Depletion$191,393$12,238-$203,631
Other Employee Benefits$86,465$58,611$18,670$163,746
Occupancy$96,303$36,025-$132,328
Payroll Taxes$14,110$24,359$9,023$47,492
All Other Expenses$25,778$16,366$2,876$45,020
Pension Plan Contributions$17,291$17,901$6,877$42,069
Fees for Services Accounting$90$19,198$16,495$35,783
Office Expenses$9,199$22,785$2,502$34,486
Fees for Services Legal$7,799$17,495$5,002$30,296
Interest-$20,394-$20,394
Advertising$9,880$3,815-$13,695
Other Expenses$2,342$7,374$26,490$9,716
Insurance$5,110$2,636$1,774$9,520
Conferences and Meetings$3,660$2,999-$6,659
Total Functional Expenses$4,238,960$1,113,337$212,995$5,565,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,565,292
Total Expenses per Audited Statements$5,565,292
Total Expenses per Form 990$5,565,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact 360 Institute IncAtlanta, GA501c3Program Services$2,138,204

International Summary

Employees
1
Spending
$533,263

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America-brazilGrants/assistanceMinistry Expansion-1$533,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John w. White iii trudy c. White president secretary married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors for approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers and board members to sign a conflict of interest questionnaire annually. All completed questionnaires are reviewed by the board of directors annually for compliance. If a conflict would arise, that individual would abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate any officers or key employees. Therefore, line 15a and 15b were answered no in accordance with the instructions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, along with its past three forms 990, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeshape Inc
EIN
20-0249641
Phone
6789992181
Address
5200 BUFFINGTON ROAD, ATLANTA, GA 30031

Signing Officer

Name
John W White Iii
Title
President
Phone
6789992181
Signed
2015-05-01

Organization Details

Principal Officer
John W White Iii
Formed
2003
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
21

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Michael R Stresser CPA Cfe
Phone
7706406400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To carry out the purposes of the national christian foundation, namely, to glorify god by breaking the cycle of spiritual poverty; to equip servant leaders in the emerging generation to live christ-focused lives, to be grounded in biblical christian worldview, and to impact our culture in the marketplace; to provide a sacred respite to encourage the spiritual devotion of christian leaders.”

Form 990, Page 2, Part III, Line 4D

“Support for association lifeshape brazil, a not-for-profit organization exempt under brazilian law that focuses on training christian university leaders and working with children and their families.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed since the prior year. The organization has a committee that assumes responsibiliity for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The board has adopted financial accounting standards board asc 740, "income taxes", regarding the accounting of uncertain tax positions. Lifeshape is exempt from income taxes under the provision of internal revenue code section 501(c)(3) and is not a private foundation. Lifeshape has no uncertain tax positions for the years open for potential internal revenue service examinations which are 2011, 2012, 2013, and 2014.”

Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431589
IRS990/AccountsReceivableGrp/BOYAmt03076
IRS990/AccountsReceivableGrp/EOYAmt049541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CARRY OUT THE PURPOSES OF THE NATIONAL CHRISTIAN FOUNDATION, NAMELY, TO GLORIFY GOD BY BREAKING THE CYCLE OF SPIRITUAL POVERTY; TO EQUIP SERVANT LEADERS IN THE EMERGING GENERATION TO LIVE CHRIST-FOCUSED LIVES, TO BE GROUNDED IN BIBLICAL CHRISTIAN WORLDVIEW, AND TO IMPACT OUR CULTURE IN THE MARKETPLACE; TO PROVIDE A SACRED RESPITE TO ENCOURAGE THE SPIRITUAL DEVOTION OF CHRISTIAN LEADERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03815
IRS990/AdvertisingGrp/ProgramServicesAmt09880
IRS990/AdvertisingGrp/TotalAmt013695
IRS990/AllOtherContributionsAmt07689281
IRS990/AllOtherExpensesGrp/FundraisingAmt02876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025778
IRS990/AllOtherExpensesGrp/TotalAmt045020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN W WHITE III
IRS990/BooksInCareOfDetail/PhoneNum06789992181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 BUFFINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030349
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01048597
IRS990/CashNonInterestBearingGrp/EOYAmt02148322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02999
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03660
IRS990/ConferencesMeetingsGrp/TotalAmt06659
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0554624
IRS990/ContractorCompensationGrp/CompensationAmt1216411
IRS990/ContractorCompensationGrp/CompensationAmt2121084
IRS990/ContractorCompensationGrp/CompensationAmt3109606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08200 ROBERTS DRIVE SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131A POSTAL PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21787 DUNMORE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3600 GALLERIA PKWY SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWNAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHAPEL HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130263
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227517
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHOATE CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIGLOBE MCINTOSH TRAVEL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BROWN-LOCY ADVISORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ORION TECHNOLOGY SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TRAVEL MGMT
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07689281
IRS990/CYGrantsAndSimilarPaidAmt02887057
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01705701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0547485
IRS990/CYRevenuesLessExpensesAmt02671474
IRS990/CYSalariesCompEmpBnftPaidAmt0972534
IRS990/CYTotalExpensesAmt05565292
IRS990/CYTotalFundraisingExpenseAmt0212995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08236766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07078
IRS990/DeferredRevenueGrp/EOYAmt013168
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012238
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191393
IRS990/DepreciationDepletionGrp/TotalAmt0203631
IRS990/Desc0GENERAL OPERATIONS: MADE GRANTS TO EDUCATION PROGRAMS FOR FULL TIME AND PART TIME STUDENTS ALSO HEAVILY INVOLVED WITH COMMUNITY SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02553627
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt016495
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019198
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt090
IRS990/FeesForServicesAccountingGrp/TotalAmt035783
IRS990/FeesForServicesLegalGrp/FundraisingAmt05002
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07799
IRS990/FeesForServicesLegalGrp/TotalAmt030296
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0533263
IRS990/ForeignGrantsGrp/TotalAmt0533263
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN W WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm1TRUDY C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT YOE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRILL A PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURICE GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02353794
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02353794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02353794
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08236766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01774
IRS990/InsuranceGrp/ManagementAndGeneralAmt02636
IRS990/InsuranceGrp/ProgramServicesAmt05110
IRS990/InsuranceGrp/TotalAmt09520
IRS990/InterestGrp/ManagementAndGeneralAmt020394
IRS990/InterestGrp/TotalAmt020394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05683050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06386434
IRS990/LandBldgEquipCostOrOtherBssAmt07869011
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARRY OUT THE PURPOSES OF THE NATIONAL CHRISTIAN FOUNDATION, NAMELY, TO GLORIFY GOD BY BREAKING THE CYCLE OF SPIRITUAL POVERTY; TO EQUIP SERVANT LEADERS IN THE EMERGING GENERATION TO LIVE CHRIST-FOCUSED LIVES, TO BE GROUNDED IN BIBLICAL CHRISTIAN WORLDVIEW, AND TO IMPACT OUR CULTURE IN THE MARKETPLACE; TO PROVIDE A SACRED RESPITE TO ENCOURAGE THE SPIRITUAL DEVOTION OF CHRISTIAN LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05479000
IRS990/NetAssetsOrFundBalancesEOYAmt08181767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083725
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036025
IRS990/OccupancyGrp/ProgramServicesAmt096303
IRS990/OccupancyGrp/TotalAmt0132328
IRS990/OfficeExpensesGrp/FundraisingAmt02502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022785
IRS990/OfficeExpensesGrp/ProgramServicesAmt09199
IRS990/OfficeExpensesGrp/TotalAmt034486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163746
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt026490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37374
IRS990/OtherExpensesGrp/ProgramServicesAmt075191
IRS990/OtherExpensesGrp/ProgramServicesAmt145692
IRS990/OtherExpensesGrp/ProgramServicesAmt22342
IRS990/OtherExpensesGrp/TotalAmt0395354
IRS990/OtherExpensesGrp/TotalAmt183726
IRS990/OtherExpensesGrp/TotalAmt245913
IRS990/OtherExpensesGrp/TotalAmt39716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024359
IRS990/PayrollTaxesGrp/ProgramServicesAmt014110
IRS990/PayrollTaxesGrp/TotalAmt047492
IRS990/PensionPlanContributionsGrp/FundraisingAmt06877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017291
IRS990/PensionPlanContributionsGrp/TotalAmt042069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042227
IRS990/PrincipalOfficerNm0JOHN W WHITE III
IRS990/PriorPeriodAdjustmentsAmt031293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210590
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMIT AT FORT PAYNE: THE SUMMIT AT FORT PAYNE HOSTS SPIRITUAL ENRICHMENT RETREATS USING ALL FACILITIES AT ITS RETREAT LOCATION. THOSE RETREATS INCLUDED MINISTRY LEADERS AND WORKERS FROM ALL OVER THE UNITED STATES. DURING THE YEAR, THE ORGANIZTION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128500
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2014 LIFESHAPE STARTED A NEW MINISTRY CALLED LIFESHAPE INTERNATIONAL. IT PROVIDES SHORT-TERM INTERNATIONAL EXPERIENCES TO PARTICIPANTS, TO GET THE OPPORTUNITY TO WORK WITH OVERSEAS CHARITIES WHO HAVE SIMILAR PURPOSES AS LIFESHAPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0586188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR ASSOCIATION LIFESHAPE BRAZIL, A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER BRAZILIAN LAW THAT FOCUSES ON TRAINING CHRISTIAN UNIVERSITY LEADERS AND WORKING WITH CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0533263
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0533263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05342203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02249673
IRS990/PYInvestmentIncomeAmt029500
IRS990/PYOtherExpensesAmt0674382
IRS990/PYOtherRevenueAmt04394
IRS990/PYProgramServiceRevenueAmt0138654
IRS990/PYRevenuesLessExpensesAmt02006677
IRS990/PYSalariesCompEmpBnftPaidAmt0519932
IRS990/PYTotalExpensesAmt03508074
IRS990/PYTotalProfFndrsngExpnsAmt064087
IRS990/PYTotalRevenueAmt05514751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02671474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210590
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03114154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03543778
IRS990ScheduleD/EquipmentGrp/BookValueAmt078660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849856
IRS990ScheduleD/ExpensesSubtotalAmt05565292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01935646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01935646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0907029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907029
IRS990ScheduleD/RevenueSubtotalAmt08236766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, "INCOME TAXES", REGARDING THE ACCOUNTING OF UNCERTAIN TAX POSITIONS. LIFESHAPE IS EXEMPT FROM INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. LIFESHAPE HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS OPEN FOR POTENTIAL INTERNAL REVENUE SERVICE EXAMINATIONS WHICH ARE 2011, 2012, 2013, AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06386434
IRS990ScheduleD/TotalExpensesPerForm990Amt05565292
IRS990ScheduleD/TotalRevenuePerForm990Amt08236766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08236766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05565292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0533263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA-BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY EXPANSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS/ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0403263
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0533263
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA-BRAZIL 533,263 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1BASED ON PRIOR EXISTING RELATIONSHIPS, AN ORGANIZATION MAY RECEIVE A CHARITABLE CONTRIBUTION OR GRANT BASED UPON NEED AND HOW WELL THEIR MINISTRY OBJECTIVES FIT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0533263
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02138204
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0210590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,626,524
Liabilities
$444,757
Net assets
$8,181,767
Revenue
$8,236,766
Expenses
$5,565,292
Net income
$2,671,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.29$40.8$15.8$14.8$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.16$39.7$13.7$12.8$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.14$38.9$25.2$9.82$15.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$3.28$23.4$22.0$7.73$14.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.13$9.17$8.30$7.34$0.96
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.44$8.18$8.24$5.57$2.67
2013Detailed filing. Detailed filing data is available for this year.$6.73$1.26$5.48$5.51$3.51$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.35$3.51$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.05$3.01$2.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.18$2.99$2.22