Civic Intelligence

Lifeshape Inc.

990 • Fiscal year 2015 • EIN 20-0249641

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.LIFESHAPE.ORG
5200 Buffington RoadAtlanta, GA 30349

(678) 999-2181

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$273,799

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,304,834

Up $678,310 (+7.9%) from 2014

Net Assets

Up

$9,170,213

Up $988,446 (+12%) from 2014

Liabilities

Down

$134,621

Down $310,136 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin71st percentile

Revenue

Up

$8,303,710

Up $66,944 (+0.8%) from 2014

Expenses

Up

$7,342,232

Up $1,776,940 (+32%) from 2014

Net Income

Down

$961,478

Down $1,709,996 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$9,304,834
Liabilities$134,621
Net Assets$9,170,213
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$8,303,710
Expenses$7,342,232
Net Income$961,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$8,675,183
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.

Revolutionize leaders of the emerging generation to break the cycle of spiritual poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,386,434$6,969,343▲ $582,909
Cash and Non-Interest-Bearing Accounts$2,148,322$2,259,505▲ $111,183
Prepaid Expenses and Deferred Charges$42,227$75,827▲ $33,600
Accounts Receivable$49,541$159▼ $49,382
Total Assets$8,626,524$9,304,834▲ $678,310
Liabilities
Accounts Payable and Accrued Expenses$431,589$118,176▼ $313,413
Other Liabilities-$16,445-
Deferred Revenue$13,168--
Total Liabilities$444,757$134,621▼ $310,136
Net Assets / Fund Balance
Unrestricted Net Assets$7,640,175$9,170,213▲ $1,530,038
Temporarily Rstr Net Assets$541,592--
Total Net Assets Fund Balance$8,181,767$9,170,213▲ $988,446
Total Liabilities and Net Assets / Fund Balance$8,626,524$9,304,834▲ $678,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,079,460$459,523$3,538,983
Other Land Buildings$2,230,589$104,416$2,335,005
Land$1,608,257-$1,608,257
Equipment$51,037$464,594$515,631
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Larry CoxC.o.o.FT$249,072$24,727$273,799
Rhonda SadlerDirector SupFT$150,717$14,953$165,670
Rhonda SadlerDirector Support Srv-$150,717$14,953$165,670
Jeffery Scott HolsteDirect StratFT$101,224-$101,224

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
Credo LLCDesign Work940 GOLF HOUSE RD W 200, Whitsett, NC 27377$763,947
Brown-locy AdvisorsProfessional1787 DUNMORE PLACE, Chapel Hill, NC 27517$116,988
Revenue and Support

Revenue Composition

Contributions and Grants
$7,859,111
Program Service Revenue
$695,831
Investment Income
$-308,000
Other Revenue
$56,768
All Other Contributions
$7,859,111
Change in Net Assets
$961,478

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 AmountValuation Method
Other Non Cash Contri Table1$86,100Estimate of Cost If Paid
Total Noncash Contributions1$86,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,303,710
Revenue Not Reported on Form 990
$371,473
Total Revenue per Audited Statements
$8,675,183
Total Revenue per Form 990
$8,303,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,990,526
Other Expenses$1,851,199
Salaries, Compensation, and Employee Benefits$1,500,507
Total Fundraising Expense$179,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,380,526--$3,380,526
Travel$868,667$42,607$2,051$913,325
Other Salaries and Wages$277,365$480,340$122,082$879,787
Foreign Grants$610,000--$610,000
Current Officers, Directors, Trustees, and Key Employees-$249,072-$249,072
Other Employee Benefits$106,419$95,900$17,861$220,180
Depreciation Depletion$183,491$8,771-$192,262
Fees for Services Management-$86,100-$86,100
Occupancy$51,037$34,645-$85,682
Payroll Taxes$36,098$31,891$9,339$77,328
Pension Plan Contributions$22,065$45,301$6,774$74,140
All Other Expenses$33,234$18,598$3,465$55,297
Fees for Services Legal-$44,189$6,469$50,658
Fees for Services Accounting-$15,849$2,320$18,169
Insurance$10,839$4,364$1,922$17,125
Office Expenses$5,575$5,057$4,370$15,002
Other Expenses$6,751$5,901$1,034$12,652
Advertising$9,412$1,303-$10,715
Conferences and Meetings$3,163$3,608$1,328$8,099
Fees for Services Other-$3,365$493$3,858
Total Functional Expenses$5,748,263$1,414,461$179,508$7,342,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,686,737
Total Expenses per Form 990$7,342,232
Expenses per Audited Statements$7,315,264
Expenses Not Reported on Form 990$371,473
Expenses Not Reported on Financial Statements$26,968
Other Expense Adjustments$26,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact 360 Institute IncAtlanta, GA501c3Program Services$3,155,268
Impact 360 Institute IncAtlanta, GA501c3Program Services-

International Summary

Spending
$608,826

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--$608,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,826
Fundraising Direct Expenses$46,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,826$102,826$46,058$56,768
Total Events$102,826$102,826$46,058$56,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$14,261
Flex Benefits Withheld$2,184
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 4

“Changes were made in 2016 that will be included in the 2016 form 990”

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 uses an independent compensation consultant to determine an appropriate salary which is then approved by the board of directors.”

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

“The organization uses an independent compensation consultant to determine appropriate salaries which are in turn approved by the board of directors.”

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 30349

Signing Officer

Name
John W White Iii
Title
President/director
Phone
6789992181
Signed
2016-05-02

Organization Details

Principal Officer
John W White Iii
Formed
2003
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
282

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 3

“Lifeshape, inc. Concluded its ministry at the summit on august 31, 2015.”

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, Part XI, Line 9

“Timing difference 12,300 donation of van not recognized on books 14,668 total 26,968”

Financial Statement Notes

Schedule D, Page 3, Part X

“The board has adopted financial accounting standards board asc 740, "income taxes", regarding the accounting for 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 2012, 2013, 2014 and 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Cost basis of assets sold 325,415 fundraising direct costs 46,058”

Schedule D, Page 4, Part XII, Line 2D

“Cost basis of assets sold 325,415 fundraising direct costs 46,058”

Schedule D, Page 4, Part XII, Line 4B

“Timing difference 12,300 donation of van 14,668”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECT STRAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04364
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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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/NetAssetsOrFundBalancesBOYAmt08181767
IRS990/NetAssetsOrFundBalancesEOYAmt09170213
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-308000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-308000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt086100
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt034645
IRS990/OccupancyGrp/ProgramServicesAmt051037
IRS990/OccupancyGrp/TotalAmt085682
IRS990/OfficeExpensesGrp/FundraisingAmt04370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OfficeExpensesGrp/ProgramServicesAmt05575
IRS990/OfficeExpensesGrp/TotalAmt015002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017861
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220180
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25901
IRS990/OtherExpensesGrp/ProgramServicesAmt0118142
IRS990/OtherExpensesGrp/ProgramServicesAmt125479
IRS990/OtherExpensesGrp/ProgramServicesAmt26751
IRS990/OtherExpensesGrp/TotalAmt0334018
IRS990/OtherExpensesGrp/TotalAmt125479
IRS990/OtherExpensesGrp/TotalAmt222758
IRS990/OtherExpensesGrp/TotalAmt312652
IRS990/OtherLiabilitiesGrp/EOYAmt016445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031891
IRS990/PayrollTaxesGrp/ProgramServicesAmt036098
IRS990/PayrollTaxesGrp/TotalAmt077328
IRS990/PensionPlanContributionsGrp/FundraisingAmt06774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022065
IRS990/PensionPlanContributionsGrp/TotalAmt074140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075827
IRS990/PrincipalOfficerNm0JOHN W WHITE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31159
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/ExpenseAmt0370261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089620
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFESHAPE INTERNATIONAL: TO PROVIDES SHORT-TERM INTERNATIONAL EXPERIENCES TO PARTICIPANTS, TO GET THE OPPORTUNITY TO WORK WITH OVERSEAS CHARITIES WHO HAVE SIMILAR PURPOSES AS LIFESHAPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01387476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265205
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/ExpenseAmt0610000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0610000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07689281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02887057
IRS990/PYOtherExpensesAmt01705701
IRS990/PYProgramServiceRevenueAmt0547485
IRS990/PYRevenuesLessExpensesAmt02671474
IRS990/PYSalariesCompEmpBnftPaidAmt0972534
IRS990/PYTotalExpensesAmt05565292
IRS990/PYTotalRevenueAmt08236766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0961478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341006
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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/BookValueAmt03079460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03538983
IRS990ScheduleD/EquipmentGrp/BookValueAmt051037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515631
IRS990ScheduleD/ExpensesNotReportedAmt0371473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026968
IRS990ScheduleD/ExpensesSubtotalAmt07315264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01608257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01608257
IRS990ScheduleD/OtherExpensesIncludedAmt0371473
IRS990ScheduleD/OtherExpensesNotIncludedAmt026968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02230589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02335005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX BENEFITS WITHHELD
IRS990ScheduleD/OtherRevenueAmt0371473
IRS990ScheduleD/RevenueNotReportedAmt0371473
IRS990ScheduleD/RevenueSubtotalAmt08303710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, "INCOME TAXES", REGARDING THE ACCOUNTING FOR 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 2012, 2013, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST BASIS OF ASSETS SOLD 325,415 FUNDRAISING DIRECT COSTS 46,058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST BASIS OF ASSETS SOLD 325,415 FUNDRAISING DIRECT COSTS 46,058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TIMING DIFFERENCE 12,300 DONATION OF VAN 14,668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06969343

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,304,834
Liabilities
$134,621
Net assets
$9,170,213
Revenue
$8,303,710
Expenses
$7,342,232
Net income
$961,478
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
2015Detailed filing. Detailed filing data is available for this year.$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