Civic Intelligence

Lifeway Center Inc

990 • Fiscal year 2016 • EIN 20-2493166

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.lifewaycenter.com
P O Box 503Salem, MO 65560

(573) 247-1116

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$542,243

Up $8,179 (+1.5%) from 2015

Net Assets

Up

$542,243

Up $8,179 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$650,416

Down $208,864 (-24%) from 2015

Expenses

Down

$642,237

Down $235,862 (-27%) from 2015

Net Income

Up

$8,179

Up $26,998 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$542,243
Liabilities$0
Net Assets$542,243
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$650,416
Expenses$642,237
Net Income$8,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$650,416
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,952$456,165▲ $35,213
Pd in Cap Srpls Land Bldg Eqp Fund$420,952$456,165▲ $35,213
Rtn Earn Endowment Incm Other Fnds$79,612$71,078▼ $8,534
Cash and Non-Interest-Bearing Accounts$75,070$57,281▼ $17,789
Cap Stk Tr Prin Current Funds$33,500$15,000▼ $18,500
Inventories for Sale or Use$33,500$15,000▼ $18,500
Savings and Temporary Cash Investments$4,542$13,797▲ $9,255
Total Assets$534,064$542,243▲ $8,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,064$542,243▲ $8,179
Total Liabilities and Net Assets / Fund Balance$534,064$542,243▲ $8,179
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
$650,411
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$650,411
Change in Net Assets
$8,179

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
Food Inventory26$568,197Fair Market Value (FMV)
Other Non Cash Contri Table1$22,000Fair Market Value (FMV)
Clothing and Household Goods-$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20Fair Market Value (FMV)
Total Noncash Contributions28$591,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,174
Other Expenses$40,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$602,174--$602,174
Depreciation Depletion$20,618$64-$20,618
Occupancy$13,025--$13,025
Insurance$1,796--$1,796
Travel$1,746--$1,746
Other Expenses$912$1,100-$1,100
Office Expenses$540$211-$751
Payments to Affiliates-$100-$100
Advertising-$15-$15
Total Functional Expenses$640,811$1,490$0$642,237
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI-ln 2

“William stack president, sheri stack vice president and berniece robinson have a family relationship.”

Part VI-ln 11

“The form 990 is reviewed by the governing board before filing.”

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 officers, directors and staff are volunteers who donate their time and efforts for the betterment of the community.”

Part VI-ln19

“All documents are available and may be viewed by request at the office located at 701 n main street, salem, mo 65560.”

Filing and Contact Details

Filer

Filer Name
Lifeway Center Inc
EIN
20-2493166
Phone
5732471116
Address
P O BOX 503, SALEM, MO 65560
Doing Business As
SHEPHERD'S NOOK FOOD PANTRY

Signing Officer

Name
William a Stack Iv
Title
President
Phone
5732471116
Signed
2017-11-13

Organization Details

Principal Officer
William Stack
Formed
2005
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
33

Preparer

Firm
H and R Block
Address
123 W 4TH ST, SALEM, MO 65560
Preparer
Berniece Robinson
Phone
5737295000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM STACK PRESIDENT, SHERI STACK VICE PRESIDENT AND BERNIECE ROBINSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE GOVERNING BOARD ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID EMPLOYEES. ALL THE OFFICERS, DIRECTORS AND STAFF ARE VOLUNTEERS WHO DONATE THEIR TIME AND EFFORTS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AND MAY BE VIEWED BY REQUEST AT THE OFFICE LOCATED AT 701 N MAIN STREET, SALEM, MO 65560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-LN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-LN 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-LN 15 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI-LN19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534064
IRS990/TotalAssetsEOYAmt0542243
IRS990/TotalAssetsGrp/BOYAmt0534064
IRS990/TotalAssetsGrp/EOYAmt0542243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542243
IRS990/TotalProgramServiceExpensesAmt0640811
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650416
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542243
IRS990/TravelGrp/ProgramServicesAmt01746
IRS990/TravelGrp/TotalAmt01746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 503
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lifewaycenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A STACK IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05732471116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWAY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0202493166
ReturnHeader/Filer/PhoneNum05732471116
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 503
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5207AA1368966D15DF81DC28D473AF753E1A1CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5207AA1368966D15DF81DC28D473AF753E1A1CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043280320171323927859
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.173.79.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431119658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737295000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIECE ROBINSON
ReturnHeader/ReturnTs02017-11-13T20:20:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,243
Liabilities
$0
Net assets
$542,243
Revenue
$650,416
Expenses
$642,237
Net income
$8,179
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