Civic Intelligence

Liferesource Ministries Inc.

990 • Fiscal year 2021 • EIN 20-1613651

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileN/A
1362 US Highway 395 N Ste 102200Gardnerville, NV 89410

(505) 379-0813

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,961

Up $6,243 (+24%) from 2020

Net Assets

Up

$31,683

Up $6,982 (+28%) from 2020

Liabilities

Down

$278

Down $739 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$56,829

Up $5,869 (+12%) from 2020

Expenses

Down

$49,847

Down $12,083 (-20%) from 2020

Net Income

Up

$6,982

Up $17,952 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $34,118Liabilities 2010: $2,476Net Assets 2010: $31,6422010Assets 2011: $34,556Liabilities 2011: $3,306Net Assets 2011: $31,2502011Assets 2012: $26,799Liabilities 2012: $1,724Net Assets 2012: $25,0752012Assets 2013: $34,915Liabilities 2013: $1,756Net Assets 2013: $33,1592013Assets 2014: $29,932Liabilities 2014: $1,673Net Assets 2014: $28,2592014Assets 2015: $25,040Liabilities 2015: $790Net Assets 2015: $24,2502015Assets 2016: $32,197Liabilities 2016: $865Net Assets 2016: $31,3322016Assets 2017: $24,204Liabilities 2017: $1,002Net Assets 2017: $23,2022017Assets 2019: $36,840Liabilities 2019: $1,169Net Assets 2019: $35,6712019Assets 2020: $25,718Liabilities 2020: $1,017Net Assets 2020: $24,7012020Assets 2021: $31,961Liabilities 2021: $278Net Assets 2021: $31,6832021Assets 2022: $17,867Liabilities 2022: $408Net Assets 2022: $17,4592022Assets 2023: $10,008Liabilities 2023: $385Net Assets 2023: $9,6232023Assets 2024: $5,208Liabilities 2024: $1,025Net Assets 2024: $4,1832024

Highlighted filing

2021

Assets$31,961
Liabilities$278
Net Assets$31,683
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $84,8782010Expenses 2011: $61,4222011Revenue 2012: $49,327Expenses 2012: $55,502Net Income 2012: -$6,1752012Revenue 2013: $67,286Expenses 2013: $59,202Net Income 2013: $8,0842013Revenue 2014: $57,937Expenses 2014: $62,837Net Income 2014: -$4,9002014Revenue 2015: $58,786Expenses 2015: $62,795Net Income 2015: -$4,0092015Revenue 2016: $50,394Expenses 2016: $43,312Net Income 2016: $7,0822016Revenue 2017: $36,219Expenses 2017: $44,349Net Income 2017: -$8,1302017Revenue 2019: $51,194Expenses 2019: $42,460Net Income 2019: $8,7342019Revenue 2020: $50,960Expenses 2020: $61,930Net Income 2020: -$10,9702020Revenue 2021: $56,829Expenses 2021: $49,847Net Income 2021: $6,9822021Revenue 2022: $49,551Expenses 2022: $63,775Net Income 2022: -$14,2242022Revenue 2023: $40,592Expenses 2023: $48,428Net Income 2023: -$7,8362023Revenue 2024: $36,271Expenses 2024: $41,711Net Income 2024: -$5,4402024

Highlighted filing

2021

Revenue$56,829
Expenses$49,847
Net Income$6,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Gross Receipts
$56,829
Mission and Program Overview

Mission

To educate parents and congregations about how to help their children develop a relationship with God. LRM produces audio materials and delivers seminars on this topic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,717$31,960▲ $6,243
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,718$31,961▲ $6,243
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$920$240▼ $680
Accounts Payable and Accrued Expenses$97$38▼ $59
Total Liabilities$1,017$278▼ $739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,701$31,683▲ $6,982
Total Net Assets Fund Balance$24,701$31,683▲ $6,982
Total Liabilities and Net Assets / Fund Balance$25,718$31,961▲ $6,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$719$719
Equipment-$719$719
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William R JacobsPresident
Donna O'BrienDirector
William R JacobsMinister
Kimberly GardSec - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$56,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,829
Change in Net Assets
$6,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,600
Other Expenses$7,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,260$2,300-$25,560
Other Employee Benefits$15,506$1,534-$17,040
Travel$3,707$367-$4,074
All Other Expenses$705$70-$775
Fees for Services Accounting$499$49-$548
Other Expenses$331$33-$364
Total Functional Expenses$45,361$4,486$0$49,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Liferesource Ministries Inc
EIN
20-1613651
Phone
5053790813
Address
1362 US Highway 395 N Ste 102200, Gardnerville, NV 89410

Signing Officer

Name
William R Jacobs
Title
President
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Accounting Concepts INC
Address
8226 Menaul Blvd NE 455, Albuquerque, NM 87110
Preparer
Jana S Hunt
Phone
5052592430
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025718
IRS990/TotalAssetsEOYAmt031961
IRS990/TotalAssetsGrp/BOYAmt025718
IRS990/TotalAssetsGrp/EOYAmt031961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056829
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045361
IRS990/TotalFunctionalExpensesGrp/TotalAmt049847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017
IRS990/TotalLiabilitiesEOYAmt0278
IRS990/TotalLiabilitiesGrp/BOYAmt01017
IRS990/TotalLiabilitiesGrp/EOYAmt0278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031683
IRS990/TotalProgramServiceExpensesAmt045361
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031961
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/ProgramServicesAmt03707
IRS990/TravelGrp/TotalAmt04074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01362 US Highway 395 N Ste 102200
IRS990/USAddress/CityNm0Gardnerville
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0894107374
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William R Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liferesource Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0201613651
ReturnHeader/Filer/PhoneNum05053790813
ReturnHeader/Filer/USAddress/AddressLine1Txt01362 US Highway 395 N Ste 102200
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208213178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Concepts INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08226 Menaul Blvd NE 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052592430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jana S Hunt
ReturnHeader/ReturnTs02022-11-05T15:57:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobs
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,961
Liabilities
$278
Net assets
$31,683
Revenue
$56,829
Expenses
$49,847
Net income
$6,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.03$4.18$36.3$41.7$5.44
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.39$9.62$40.6$48.4$7.84
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.41$17.5$49.6$63.8$14.2
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.28$31.7$56.8$49.8$6.98
2020Detailed filing. Detailed filing data is available for this year.$25.7$1.02$24.7$51.0$61.9$11.0
2019Detailed filing. Detailed filing data is available for this year.$36.8$1.17$35.7$51.2$42.5$8.73
2017Detailed filing. Detailed filing data is available for this year.$24.2$1.00$23.2$36.2$44.3$8.13
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.87$31.3$50.4$43.3$7.08
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.79$24.3$58.8$62.8$4.01
2014Detailed filing. Detailed filing data is available for this year.$29.9$1.67$28.3$57.9$62.8$4.90
2013Detailed filing. Detailed filing data is available for this year.$34.9$1.76$33.2$67.3$59.2$8.08
2012Summary only. Only limited summary data is available for this year.$26.8$1.72$25.1$49.3$55.5$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$3.31$31.3$61.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$2.48$31.6$84.9