Civic Intelligence

Lifeshape Inc.

990 • Fiscal year 2019 • EIN 20-0249641

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$226,577

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$41,056,311

Up $1,186,654 (+3.0%) from 2018

Net Assets

Up

$40,767,897

Up $1,059,149 (+2.7%) from 2018

Liabilities

Up

$288,414

Up $127,505 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin62nd percentile

Revenue

Up

$15,846,732

Up $2,178,783 (+16%) from 2018

Expenses

Up

$14,787,583

Up $1,968,956 (+15%) from 2018

Net Income

Up

$1,059,149

Up $209,827 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$41,056,311
Liabilities$288,414
Net Assets$40,767,897
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$15,846,732
Expenses$14,787,583
Net Income$1,059,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$15,881,417
Mission and Program Overview

Mission

To glorify god by breaking the cycle of spiritual poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,241,647$32,514,268▼ $727,379
Cash and Non-Interest-Bearing Accounts$6,604,845$8,505,448▲ $1,900,603
Prepaid Expenses and Deferred Charges$23,165$36,595▲ $13,430
Total Assets$39,869,657$41,056,311▲ $1,186,654
Liabilities
Accounts Payable and Accrued Expenses$134,759$281,414▲ $146,655
Other Liabilities$26,150$7,000▼ $19,150
Total Liabilities$160,909$288,414▲ $127,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,063,193$40,122,882▲ $1,059,689
Net Assets With Donor Restrictions$645,555$645,015▼ $540
Total Net Assets Fund Balance$39,708,748$40,767,897▲ $1,059,149
Total Liabilities and Net Assets / Fund Balance$39,869,657$41,056,311▲ $1,186,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,273,834$2,369,057$31,642,891
Land$1,609,987-$1,609,987
Other Land Buildings$983,460$411,236$1,394,696
Equipment$455,267$343,296$798,563
Leasehold Improvements$191,720$133,939$325,659
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery Scott HolsteVice PresideFT$226,577-$226,577
Jeffery Scott HolsteVice President/COO-$225,492$1,085$226,577
Mark Alan HallSupport ServFT$166,506-$166,506
Mark Alan HallSupport Services/hr-$166,388$118$166,506
Steven T RubadoDirector ofFT$147,092-$147,092
Mark K GriggStewardhip OFT$113,351-$113,351
Jeremy H CoxProgram Mana-$112,599-$112,599
Brent R MayfieldProgram ManaPT$112,215-$112,215

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$188,500
Revenue and Support

Revenue Composition

Contributions and Grants
$12,254,236
Program Service Revenue
$3,331,765
Investment Income
$144,875
Other Revenue
$115,856
All Other Contributions
$12,254,236
Change in Net Assets
$1,059,149

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
$15,846,732
Revenue Not Reported on Form 990
$34,685
Total Revenue per Audited Statements
$15,881,417
Total Revenue per Form 990
$15,846,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,202,395
Other Expenses$3,372,298
Salaries, Compensation, and Employee Benefits$2,212,890
Total Fundraising Expense$174,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,834,895--$8,834,895
Other Salaries and Wages$329,207$730,153$112,322$1,171,682
Travel$1,021,010$92,160$3,519$1,116,689
Depreciation Depletion-$1,001,141-$1,001,141
Current Officers, Directors, Trustees, and Key Employees$393,083--$393,083
Foreign Grants$367,500--$367,500
Other Employee Benefits$125,518$201,593$23,228$350,339
Fees for Services Management-$283,425-$283,425
Office Expenses-$184,919$2,673$187,592
Pension Plan Contributions$73,880$86,233$11,232$171,345
Payroll Taxes$51,540$66,265$8,636$126,441
Insurance$6,257$45,135$397$51,789
Fees for Services Legal-$32,152$5,705$37,857
Fees for Services Accounting-$31,650-$31,650
Advertising-$27,769$1,001$28,770
All Other Expenses$215$24,741$2,940$27,896
Other Expenses$200$18,454$225$18,879
Occupancy-$12,146-$12,146
Conferences and Meetings-$521$1,553$2,074
Total Functional Expenses$11,299,720$3,313,532$174,331$14,787,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,822,268
Expenses per Audited Statements$14,787,583
Total Expenses per Form 990$14,787,583
Expenses Not Reported on Form 990$34,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact 360 Institute IncAtlanta, GA501c3Program Services$6,271,298

International Summary

Spending
$367,500

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--$367,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,541
Fundraising Direct Expenses$34,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$150,541$150,541$34,685$115,856
Total Events$150,541$150,541$34,685$115,856
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$7,000
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 35% controlled entity
No
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
2020-02-28
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
20
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 34,685 fundraising direct costs -34,685”

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 2016, 2017, 2018 and 2019.”

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

“Fundraising direct costs 34,685”

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

“Fundraising direct costs 34,685”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,056,311
Liabilities
$288,414
Net assets
$40,767,897
Revenue
$15,846,732
Expenses
$14,787,583
Net income
$1,059,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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