Civic Intelligence

Lifeway Center Inc

990 • Fiscal year 2012 • EIN 20-2493166

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

P O Box 50365560
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$562,299

Up $6,561 (+1.2%) from 2011

Net Assets

Up

$562,299

Up $6,561 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$634,491

Up $157,635 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $555,738Liabilities 2011: $0Net Assets 2011: $555,7382011Assets 2012: $562,299Liabilities 2012: $0Net Assets 2012: $562,2992012Assets 2013: $565,127Liabilities 2013: $0Net Assets 2013: $565,1272013Assets 2015: $534,064Liabilities 2015: $0Net Assets 2015: $534,0642015Assets 2016: $542,243Liabilities 2016: $0Net Assets 2016: $542,2432016Assets 2017: $535,825Liabilities 2017: $0Net Assets 2017: $535,8252017Assets 2018: $512,530Liabilities 2018: $0Net Assets 2018: $512,5302018Assets 2019: $489,392Liabilities 2019: $131Net Assets 2019: $489,2612019Assets 2020: $518,429Liabilities 2020: $0Net Assets 2020: $518,4292020Assets 2021: $518,760Liabilities 2021: $0Net Assets 2021: $518,7602021Assets 2022: $513,779Liabilities 2022: $0Net Assets 2022: $513,7792022Assets 2023: $422,179Liabilities 2023: $0Net Assets 2023: $422,1792023Assets 2024: $406,402Liabilities 2024: $0Net Assets 2024: $406,4022024

Highlighted filing

2012

Assets$562,299
Liabilities$0
Net Assets$562,299

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $476,8562011Expenses 2012: $634,4912012Revenue 2013: $796,690Expenses 2013: $793,862Net Income 2013: $2,8282013Revenue 2015: $859,280Expenses 2015: $878,099Net Income 2015: -$18,8192015Revenue 2016: $650,416Expenses 2016: $642,237Net Income 2016: $8,1792016Revenue 2017: $1,010,445Expenses 2017: $1,016,863Net Income 2017: -$6,4182017Revenue 2018: $1,256,563Expenses 2018: $1,279,858Net Income 2018: -$23,2952018Revenue 2019: $1,175,567Expenses 2019: $1,198,836Net Income 2019: -$23,2692019Revenue 2020: $2,948,272Expenses 2020: $2,919,104Net Income 2020: $29,1682020Revenue 2021: $2,040,978Expenses 2021: $2,040,647Net Income 2021: $3312021Revenue 2022: $1,183,212Expenses 2022: $1,188,193Net Income 2022: -$4,9812022Revenue 2023: $1,054,250Expenses 2023: $1,145,850Net Income 2023: -$91,6002023Revenue 2024: $1,074,876Expenses 2024: $1,090,653Net Income 2024: -$15,7772024

Highlighted filing

2012

Revenue-
Expenses$634,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$641,052
Mission and Program Overview

Mission

To provide free food, health/nutritional products, household cleaning supplies,household staples and to provide health/nutritional education to income challenged senior citizens, disabled persons, children and unemployed individuals in Dent County.

Filing and Contact Details

Filer

EIN
20-2493166
Raw XML Appendix332 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.

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IRS990/Description0We assisted 12,838 individuals who were income challenged due to age, handicaps, disabilities or unemployed with food,, hygiene products, household supplies, simple food stretching recipes, nutritional information, health tips and other vital information. We also assisted 20 cancerr patients with gas cards to assist them with their travel cost for doctor visit and chemo/radiation treatments. We assisted 8 individuals in critical condition with prescription drug costs, hospital and doctor costs. We assisted 1,021 individuals with coats, clothing, appliances, furniture and other household items at little or no cost.
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0300
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Provision of Food & Supplies to low income individuals
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Provision of Clothing, Furniture, Etc. to crisis and low income individuals
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Provision of Assistance to Cancer Victims
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3Provision of Medical Assistance
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Explanation for Sch I-Part 1 line 2 Participants pick up food packages at the distribution site once each month and are required to provide proof of identity and eligibility per the age and income guidlines set by the State of Missouri for low income families. Participants or their proxy must sign stating that all information submitted is correct before receiving their distribution. Reports are filed on a monthly basis reporting the number of individuals who received distributions, the number in each age group and the number of individuals receiving public assistance. Annual compliance audits are performed on our site by the State of Missouri as well as by Ozarks Food Harvest Foodbank. Coats, clothing, appliances, furniture and household items are provided to those in need. Gas cards were given to cancer patients to assist with travel costs for chemo/radiation treatments since their is no local facility to receive those medical treatments. We also helped to provide ensure to and other medical supplies. We assisted with medical assistance for prescription drugs, doctor visits and emergency room and hospital costs for patients in crisis situations
IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Ln 2 William Stack, President and Sheri Stack, Vice President/ Secretary are husband and wife. Berniece Robinson, Treasurer and Sheri Stack, Vice President/Secretary are mother and daughter. Part VI Ln 11 the Form 990 is reviewed by the governing body prior to the filing with IRS Part VI Ln 12c The Conflict of Interest policy is reviewed by the governing board on an ongoing basis. Part VI Ln 15 a&b There are no paid employees. All the directors and staff are volunteers who donate their time and efforts for the betterment of the community. Part VI Ln 19 All documents are available and may be viewed upon request at the office located at 701 N Main St, Salem, MO 65560.
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IRS990/TheBooksAreInCareOf/AddressUS/City0Salem
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IRS990/UponRequest0X
IRS990/WebSite0www.lifewaycenter.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202493166
ReturnHeader/Filer/Name/BusinessNameLine10LIFEWAY CENTER INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05732471116
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 503
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065560
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0William A Stack
ReturnHeader/Officer/Phone05732471116
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 W 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065560
ReturnHeader/Preparer/Name0BERNIECE ROBINSON
ReturnHeader/Preparer/Phone05737295000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:31:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.07$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.05$1.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.18$1.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.04$2.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.95$2.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.18$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.26$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.80$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.48