Civic Intelligence

Lifeshape Inc.

990 • Fiscal year 2018 • EIN 20-0249641

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

(678) 999-2181

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,869,657

Flat from 2018

Net Assets

Flat

$39,708,748

Flat from 2018

Liabilities

Flat

$160,909

Flat from 2018

Revenue And Expenses

Revenue

Flat

$13,667,949

Flat from 2018

Expenses

Flat

$12,818,627

Flat from 2018

Net Income

Flat

$849,322

Flat from 2018

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 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

2018

Assets$39,869,657
Liabilities$160,909
Net Assets$39,708,748
Open 2018 Filing

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 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

2018

Revenue$13,667,949
Expenses$12,818,627
Net Income$849,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$13,713,832
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,126,377$33,241,647▼ $884,730
Cash and Non-Interest-Bearing Accounts$4,855,367$6,604,845▲ $1,749,478
Prepaid Expenses and Deferred Charges$16,514$23,165▲ $6,651
Total Assets$38,998,258$39,869,657▲ $871,399
Liabilities
Accounts Payable and Accrued Expenses$137,582$134,759▼ $2,823
Other Liabilities$1,250$26,150▲ $24,900
Total Liabilities$138,832$160,909▲ $22,077
Net Assets / Fund Balance
Unrestricted Net Assets$38,447,199$39,063,193▲ $615,994
Temporarily Rstr Net Assets$412,227$645,555▲ $233,328
Total Net Assets Fund Balance$38,859,426$39,708,748▲ $849,322
Total Liabilities and Net Assets / Fund Balance$38,998,258$39,869,657▲ $871,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,716,520$1,652,608$31,369,128
Land$1,609,987-$1,609,987
Other Land Buildings$1,146,475$248,221$1,394,696
Equipment$561,253$237,310$798,563
Leasehold Improvements$207,412$118,247$325,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Larry CoxPresident/ CFT$292,384-$292,384
James Larry CoxPresident/ CEO-$290,184$2,200$292,384
Jeffery Scott HolsteDirect StratFT$187,616-$187,616
Jeffery Scott HolsteDirect Strat. Init.-$186,840$776$187,616
Mark Alan HallSupport ServFT$147,893-$147,893
Mark K GriggStewardhip OFT$109,093-$109,093
Jeremy H CoxProgram ManaFT$108,784-$108,784

Board Members and Trustees

NameTitle
John W White IiiChairman/Director
Maurice GrahamDirector
Rick SmithDirector
Terrill a ParkerDirector
Robert YoeDirector/ VP
Paul PassaroCFO
Trudy C WhiteSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown-locy AdvisorsProfessional1787 DUNMORE PLACE, Chapel Hill, NC 27517$177,320
Revenue and Support

Revenue Composition

Contributions and Grants
$10,442,870
Program Service Revenue
$3,034,228
Investment Income
$79,724
Other Revenue
$111,127
All Other Contributions
$10,442,870
Change in Net Assets
$849,322

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$94,925Estimated Value If Paid
Total Noncash Contributions1$94,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,667,949
Revenue Not Reported on Form 990
$45,883
Total Revenue per Audited Statements
$13,713,832
Total Revenue per Form 990
$13,667,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,181,393
Other Expenses$2,706,416
Salaries, Compensation, and Employee Benefits$1,894,818
Total Fundraising Expense$302,699
Professional Fundraising Fees$36,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,422,393--$7,422,393
Depreciation Depletion-$986,461-$986,461
Other Salaries and Wages$375,483$289,985$196,101$861,569
Travel$755,501$23,220$7,400$786,121
Foreign Grants$759,000--$759,000
Current Officers, Directors, Trustees, and Key Employees$480,000--$480,000
Other Employee Benefits$136,762$136,625$30,257$303,644
Fees for Services Management-$272,245-$272,245
Pension Plan Contributions$65,264$71,684$10,863$147,811
Payroll Taxes$47,643$45,805$8,346$101,794
Advertising-$54,612-$54,612
Fees for Services Legal$29,602$4,751$5,769$40,122
Fees for Services Professional Fundraising--$36,000$36,000
All Other Expenses$2,368$28,553$3,161$34,082
Fees for Services Accounting-$31,650-$31,650
Office Expenses$68$27,391$1,610$29,069
Insurance$5,595$8,772$2,292$16,659
Other Expenses$5,922$9,681$900$16,503
Occupancy-$7,181-$7,181
Conferences and Meetings-$1,586-$1,586
Total Functional Expenses$10,196,390$2,319,538$302,699$12,818,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,864,510
Expenses per Audited Statements$12,818,627
Total Expenses per Form 990$12,818,627
Expenses Not Reported on Form 990$45,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact 360 Institute IncAtlanta, GA501c3Program Services$4,921,322

International Summary

Spending
$759,000

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--$759,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,010
Fundraising Direct Expenses$45,883
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$157,010$157,010$45,883$111,127
Total Events$157,010$157,010$45,883$111,127
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$26,150
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

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

Form 990, Page 6, Part VI, Line 3

“Paul passaro, employed by brown-locy advisors, is the cfo of lifeshape, and has been delegated responsibilities accordingly by the board of directors.”

Form 990, Page 6, Part VI, Line 6

“The supported organizations listed in schedules a and r are members, and are entitled to appoint a majority of the board of directors. Lifeshape's founders, john and trudy white, and who may be reached at the corporation's address, are also members, entitled to appoint a minority of the board. Dissolution decisions, as well as certain changes to the governing documents, would require approval by the members, in addition to board approval.”

Form 990, Page 6, Part VI, Line 7A

“See above response to part vi, line 6.”

Form 990, Page 6, Part VI, Line 7B

“See above response to part vi, line 6.”

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
Chairman/director
Phone
6789992181
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W White Iii
Formed
2003
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
282

Preparer

Firm
Brown Nelms & Co Cpas
Address
101 WORLD DRIVE SUITE 300, PEACHTREE CITY, GA 30269
Preparer
David a Nelms CPA
Phone
7704615502
Supplemental Narrative

Additional Explanations

Form 990

“Organization's mission: to carry out the purposes of the national christian foundation and impact 360 institute, namely to glorify god by breaking the cycle of spiritual poverty and to cultivate leaders who follow jesus.”

Form 990, Part XI, Line 9

“Fundraising direct costs 45,883 fundraising direct costs -45,883”

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 2015, 2016, 2017 and 2018.”

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

“Fundraising direct costs 45,883”

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

“Fundraising direct costs 45,883”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02292
IRS990/InsuranceGrp/ManagementAndGeneralAmt08772
IRS990/InsuranceGrp/ProgramServicesAmt05595
IRS990/InsuranceGrp/TotalAmt016659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079724
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02256386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034126377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033241647
IRS990/LandBldgEquipCostOrOtherBssAmt035498033
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt038859426
IRS990/NetAssetsOrFundBalancesEOYAmt039708748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111127
IRS990/NoncashContributionsAmt094925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07181
IRS990/OccupancyGrp/TotalAmt07181
IRS990/OfficeExpensesGrp/FundraisingAmt01610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027391
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt029069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303644
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR & SERVICES
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39681
IRS990/OtherExpensesGrp/ProgramServicesAmt0110708
IRS990/OtherExpensesGrp/ProgramServicesAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt25922
IRS990/OtherExpensesGrp/TotalAmt0373546
IRS990/OtherExpensesGrp/TotalAmt135646
IRS990/OtherExpensesGrp/TotalAmt220933
IRS990/OtherExpensesGrp/TotalAmt316503
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt026150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045805
IRS990/PayrollTaxesGrp/ProgramServicesAmt047643
IRS990/PayrollTaxesGrp/TotalAmt0101794
IRS990/PensionPlanContributionsGrp/FundraisingAmt010863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065264
IRS990/PensionPlanContributionsGrp/TotalAmt0147811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023165
IRS990/PrincipalOfficerNm0JOHN W WHITE III
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02501071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02501071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33666
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFESHAPE INTERNATIONAL: TO PROVIDE SHORT-TERM INTERNATIONAL SERVICE OPPORTUNITIES TO PARTICIPANTS, WORKING WITH OVERSEAS CHARITIES WHO HAVE SIMILAR PURPOSES AS LIFESHAPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02014997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191491
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR ASSOCIATION LIFESHAPE BRAZIL, A BRAZILIAN NONPROFIT ASSOCIATION WITH RELIGIOUS AND CHARITABLE PURPOSES THAT FOCUSES ON TRAINING CHRISTIAN UNIVERSITY LEADERS AND WORKING WITH CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0759000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0759000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024169048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05730876
IRS990/PYInvestmentIncomeAmt065919
IRS990/PYOtherExpensesAmt02290457
IRS990/PYOtherRevenueAmt0112368
IRS990/PYProgramServiceRevenueAmt0897607
IRS990/PYRevenuesLessExpensesAmt015425651
IRS990/PYSalariesCompEmpBnftPaidAmt01797958
IRS990/PYTotalExpensesAmt09819291
IRS990/PYTotalRevenueAmt025244942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0849322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02842737
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/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIFESHAPE MADE GRANTS TO AN ORGANIZATION THAT NCF SUPPORTS AND THAT FURTHERS THE EXEMPT PURPOSES OF IMPACT 360 INSTITUTE, AND IT PERFORMED THE FUNCTIONS OF NCF AND IMPACT 360 BY PROVIDING THE GRANT AND EXERCISING GRANT OVERSIGHT ON THEIR BEHALF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt02501071
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1454971921
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt12501071
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14921322
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1IMPACT 360 INSTITUTE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04921322
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029716520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01652608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031369128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0798563
IRS990ScheduleD/ExpensesNotReportedAmt045883
IRS990ScheduleD/ExpensesSubtotalAmt012818627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01609987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01609987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325659
IRS990ScheduleD/OtherExpensesIncludedAmt045883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01146475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01394696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt045883
IRS990ScheduleD/RevenueNotReportedAmt045883
IRS990ScheduleD/RevenueSubtotalAmt013667949
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 2015, 2016, 2017 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT COSTS 45,883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT COSTS 45,883

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,869,657
Liabilities
$160,909
Net assets
$39,708,748
Revenue
$13,667,949
Expenses
$12,818,627
Net income
$849,322
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
2018Detailed filing. Detailed filing data is available for this year.$39.9$0.16$39.7$13.7$12.8$0.85
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
Peer Organizations

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