Civic Intelligence

Lifeway Center Inc

990 • Fiscal year 2013 • EIN 20-2493166

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.lifewaycenter.com
P O Box 50365560

(573) 247-1116

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$565,127

Up $2,828 (+0.5%) from 2012

Net Assets

Up

$565,127

Up $2,828 (+0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

$796,690

No earlier filing loaded for comparison.

Expenses

Up

$793,862

Up $159,371 (+25%) from 2012

Net Income

$2,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2013

Assets$565,127
Liabilities$0
Net Assets$565,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$796,690
Expenses$793,862
Net Income$2,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$796,690
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,034$440,875▼ $16,159
Pd in Cap Srpls Land Bldg Eqp Fund$457,034$440,875▼ $16,159
Rtn Earn Endowment Incm Other Fnds$100,965$119,027▲ $18,062
Cash and Non-Interest-Bearing Accounts$71,439$81,032▲ $9,593
Savings and Temporary Cash Investments$29,526$37,995▲ $8,469
Cap Stk Tr Prin Current Funds$4,300$5,225▲ $925
Inventories for Sale or Use$4,300$5,225▲ $925
Total Assets$562,299$565,127▲ $2,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,299$565,127▲ $2,828
Total Liabilities and Net Assets / Fund Balance$562,299$565,127▲ $2,828
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William A Stack IVPresident
Sheri StackVice President/Secretary
Regina Ann HintonDirector
Berniece RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,669
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$796,669
Change in Net Assets
$2,828

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$9,600Fair Market Value (FMV)
Total Noncash Contributions$9,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$720,185
Other Expenses$73,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$720,185--$720,185
Occupancy$17,079--$17,079
Depreciation Depletion$16,071$88-$16,159
Other Expenses$8,307$180-$8,307
Travel$1,077--$1,077
Office Expenses-$308-$308
All Other Expenses-$280-$280
Advertising-$47-$47
Total Functional Expenses$792,959$903$0$793,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Schedule 0 Form 990 Part VI

“Part 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 board 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.”

Filing and Contact Details

Filer

EIN
20-2493166
Phone
5732471116

Signing Officer

Name
William A Stack
Title
President
Phone
5732471116
Signed
2014-11-15

Organization Details

Principal Officer
William a Stack Iv
Formed
2005
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
43

Preparer

Preparer
Berniece Robinson
Phone
5737295000
Supplemental Narrative

Additional Explanations

Schedule 0 Form 990 Line 24

“Food and supplies 28,890 dues 180 gifts 1,350 benevolence/charitable donations 8,307 staff development 280”

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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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09600
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt057
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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 BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND SUPPLIES 28,890 DUES 180 GIFTS 1,350 BENEVOLENCE/CHARITABLE DONATIONS 8,307 STAFF DEVELOPMENT 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 0 FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE 0 FORM 990 LINE 24
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562299
IRS990/TotalAssetsEOYAmt0565127
IRS990/TotalAssetsGrp/BOYAmt0562299
IRS990/TotalAssetsGrp/EOYAmt0565127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565127
IRS990/TotalProgramServiceExpensesAmt0792959
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796690
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565127
IRS990/TravelGrp/ProgramServicesAmt01077
IRS990/TravelGrp/TotalAmt01077
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 503
IRS990/USAddress/City0Salem
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lifewaycenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William A Stack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05732471116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFEWAY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0202493166
ReturnHeader/Filer/PhoneNum05732471116
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 503
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737295000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIECE ROBINSON
ReturnHeader/ReturnTs02014-11-15T23:08:34Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,127
Liabilities
$0
Net assets
$565,127
Revenue
$796,690
Expenses
$793,862
Net income
$2,828
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