Civic Intelligence

Lifeway Center Inc

990 • Fiscal year 2019 • EIN 20-2493166

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$489,392

Down $23,138 (-4.5%) from 2018

Net Assets

Down

$489,261

Down $23,269 (-4.5%) from 2018

Liabilities

Up

$131

Up $131 from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin33rd percentile

Revenue

Down

$1,175,567

Down $80,996 (-6.4%) from 2018

Expenses

Down

$1,198,836

Down $81,022 (-6.3%) from 2018

Net Income

Up

-$23,269

Up $26 (+0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$489,392
Liabilities$131
Net Assets$489,261
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,175,567
Expenses$1,198,836
Net Income-$23,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,175,567
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/nutrional products, household supplies and staples to income challenged senior citizens, disabled, children and unemployed individuals in dent county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,530$489,261▼ $23,269
Land, Buildings, and Equipment, Net$412,210$391,786▼ $20,424
Cash and Non-Interest-Bearing Accounts$55,740$54,079▼ $1,661
Inventories for Sale or Use$25,641$25,425▼ $216
Savings and Temporary Cash Investments$18,939$18,102▼ $837
Total Assets$512,530$489,392▼ $23,138
Liabilities
Accounts Payable and Accrued Expenses-$131-
Total Liabilities$0$131▲ $131
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,530$489,261▼ $23,269
Total Liabilities and Net Assets / Fund Balance$512,530$489,392▼ $23,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,333$132,132$426,465
Equipment$47,453$87,332$134,785
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay36th 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
$1,175,559
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,175,559
Change in Net Assets
$-23,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory332$1,112,387Per Lb Fair Market Value (FMV)
Clothing and Household Goods-$14,325Goodwill Fair Market Value (FMV)
Total Noncash Contributions332$1,126,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,132,129
Other Expenses$66,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,132,129--$1,132,129
Occupancy$27,003--$27,003
Depreciation Depletion$20,424--$20,424
Other Expenses$18,249$173-$18,422
Information Technology$740--$740
Office Expenses-$118-$118
Total Functional Expenses$1,198,545$291$0$1,198,836
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
Yes
Annual disclosure for covered persons
Yes
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
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/secretary and berniece robinson treasurer have a family relationship.”

Part VI-ln 11

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

Part VI- Ln 12 C

“The conflict of interest policy is reviewed by the governing board on an ongoing basis.”

Part VI-ln 15 A&B

“The organization does not have any paid employees. The officers, directors and staff are all volunteers who donate their time and efforts for the betterment of the community.”

Part VI-ln 19

“All documents and records are available and may be reviewed 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
Shepherds Nook Food Pantry

Signing Officer

Name
William a Stack Iv
Title
President
Phone
5732471116
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
William a Stack Iv
Formed
2005
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
42

Preparer

Firm
H and R Block
Address
123 W 4TH ST, SALEM, MO 65560
Preparer
Berniece Robinson
Phone
5737295000
Supplemental Narrative

Additional Explanations

Part IX-ln 24 Column B

“Program service-utility assistance & benevolence $1,677.”

Part IX-ln 24 Column B

“Program service-box truck expense $2,617”

Part IX-ln 24 Column B

“Program service- food & supplies $9,062”

Part IX-ln 24 Column B

“Program service-equipment repair& rental $1,990”

Part IX-ln 24 Column B

“Program service-american volunteers community events $2,616”

Part IX-ln 24 Column B

“Program service-dues & subscriptions $287”

Part IX-ln 24 Column C

“Management-staff training $173”

Raw XML Appendix383 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134785
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391786
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF FOOD & HOUSEHOLD SUPPLIES TO LOW INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVISION OF CLOTHING, FURNITURE, ETC TO THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GAS VOUCHERS FOR CANCER VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01113103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt113825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, HYGIENE & HOUSEHOLD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1USED CLOTHING, FURNITURE, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GAS VOUCHERS FOR CANCER PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2217
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Other
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014325
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0332
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01112387
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM STACK PRESIDENT, SHERI STACK VICE PRESIDENT/SECRETARY AND BERNIECE ROBINSON TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE GOVERNING BOARD ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. THE OFFICERS, DIRECTORS AND STAFF ARE ALL VOLUNTEERS WHO DONATE THEIR TIME AND EFFORTS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND RECORDS ARE AVAILABLE AND MAY BE REVIEWED BY REQUEST AT THE OFFICE LOCATED AT 701 N MAIN STREET, SALEM, MO 65560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE-UTILITY ASSISTANCE & BENEVOLENCE $1,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE-BOX TRUCK EXPENSE $2,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE- FOOD & SUPPLIES $9,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE-EQUIPMENT REPAIR& RENTAL $1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICE-AMERICAN VOLUNTEERS COMMUNITY EVENTS $2,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICE-DUES & SUBSCRIPTIONS $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT-STAFF TRAINING $173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-LN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-LN 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI- LN 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-LN 15 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI-LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX-LN 24 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX-LN 24 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX-LN 24 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX-LN 24 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX-LN 24 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX-LN 24 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX-LN 24 COLUMN C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512530
IRS990/TotalAssetsEOYAmt0489392
IRS990/TotalAssetsGrp/BOYAmt0512530
IRS990/TotalAssetsGrp/EOYAmt0489392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01175559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198545
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0131
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489261
IRS990/TotalProgramServiceExpensesAmt01198545
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175567
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489392
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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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A STACK IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05732471116
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWAY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0202493166
ReturnHeader/Filer/PhoneNum05732471116
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043280320201933483992
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.197.188
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm016:30:02
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIECE ROBINSON
ReturnHeader/ReturnTs02020-11-10T22:26:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,392
Liabilities
$131
Net assets
$489,261
Revenue
$1,175,567
Expenses
$1,198,836
Net income
-$23,269
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