Civic Intelligence

Lifepoint Inc.

990 • Fiscal year 2013 • EIN 22-3859351

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfileN/A
580 Pleasant Ridge76063

(817) 473-7125

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Down

$68,543

Down $3,257 (-4.5%) from 2012

Net Assets

Down

$68,543

Down $3,257 (-4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$214,510

No earlier filing loaded for comparison.

Expenses

Up

$217,767

Up $4,895 (+2.3%) from 2012

Net Income

-$3,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $61,819Liabilities 2010: $687Net Assets 2010: $61,1322010Assets 2011: $75,283Liabilities 2011: $173Net Assets 2011: $75,1102011Assets 2012: $71,800Liabilities 2012: $0Net Assets 2012: $71,8002012Assets 2013: $68,543Liabilities 2013: $0Net Assets 2013: $68,5432013Assets 2014: $115,725Liabilities 2014: $18Net Assets 2014: $115,7072014Assets 2015: $92,762Liabilities 2015: $71Net Assets 2015: $92,6912015Assets 2016: $114,758Liabilities 2016: $0Net Assets 2016: $114,7582016Assets 2017: $145,432Liabilities 2017: $4,054Net Assets 2017: $141,3782017Assets 2018: $106,269Liabilities 2018: $3,708Net Assets 2018: $102,5612018Assets 2019: $521,324Liabilities 2019: -$78Net Assets 2019: $521,4022019Assets 2020: $609,874Liabilities 2020: -$78Net Assets 2020: $609,9522020Assets 2021: $585,177Liabilities 2021: $4,359Net Assets 2021: $580,8182021Assets 2022: $542,750Liabilities 2022: $5,382Net Assets 2022: $537,3682022Assets 2023: $438,385Liabilities 2023: $6,755Net Assets 2023: $431,6302023Assets 2024: $316,505Liabilities 2024: $4,155Net Assets 2024: $312,3502024

Highlighted filing

2013

Assets$68,543
Liabilities$0
Net Assets$68,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,2472010Expenses 2011: $223,0622011Expenses 2012: $212,8722012Revenue 2013: $214,510Expenses 2013: $217,767Net Income 2013: -$3,2572013Revenue 2014: $248,238Expenses 2014: $201,074Net Income 2014: $47,1642014Revenue 2015: $134,044Expenses 2015: $156,987Net Income 2015: -$22,9432015Revenue 2016: $311,310Expenses 2016: $289,243Net Income 2016: $22,0672016Revenue 2017: $285,956Expenses 2017: $259,336Net Income 2017: $26,6202017Revenue 2018: $240,726Expenses 2018: $279,543Net Income 2018: -$38,8172018Revenue 2019: $662,696Expenses 2019: $243,855Net Income 2019: $418,8412019Revenue 2020: $303,002Expenses 2020: $214,451Net Income 2020: $88,5512020Revenue 2021: $159,498Expenses 2021: $188,632Net Income 2021: -$29,1342021Revenue 2022: $151,673Expenses 2022: $195,123Net Income 2022: -$43,4502022Revenue 2023: $106,348Expenses 2023: $214,214Net Income 2023: -$107,8662023Revenue 2024: $140,696Expenses 2024: $245,165Net Income 2024: -$104,4692024

Highlighted filing

2013

Revenue$214,510
Expenses$217,767
Net Income-$3,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$214,510
Mission and Program Overview

Mission

The mission of Lifepoint, Inc. is to conduct a school for individuals with special needs and perform such other functions as may be necessary or appropriate to fulfill this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,055$30,070▲ $15
Cash and Non-Interest-Bearing Accounts$29,376$26,105▼ $3,271
Land, Buildings, and Equipment, Net$12,368$12,368→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,800$68,543▼ $3,257
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,800$68,543▼ $3,257
Total Net Assets Fund Balance$71,800$68,543▼ $3,257
Total Liabilities and Net Assets / Fund Balance$71,800$68,543▼ $3,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,225-$7,225
Other Land Buildings$5,143-$5,143
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RyalsDirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Ray WoodChairman
Brian RyalsTrustee
Cathy HarrisTrustee
Myrna M WoodTrustee
Zane ArrottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$84,495
Investment Income
$15
Other Revenue
$0
All Other Contributions
$130,000
Change in Net Assets
$-3,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,451
Other Expenses$36,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,565--$120,565
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Employee Benefits$12,647--$12,647
Payroll Taxes$12,239--$12,239
Occupancy$6,818--$6,818
All Other Expenses$6,469--$6,469
Insurance$3,821--$3,821
Office Expenses$2,026--$2,026
Other Expenses$1,655--$1,655
Information Technology$605--$605
Fees for Services Accounting$425--$425
Fees for Services Other$2--$2
Total Functional Expenses$217,767$0$0$217,767
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

EIN
22-3859351

Signing Officer

Name
Nancy Ryals
Title
Director
Signed
2014-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Elizabeth Alexander CPA
Phone
8174921040
Raw XML Appendix363 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization's nondiscriminatory policy is set forth in a brochure that also outlines the organization's goals and a description of the student program. The brochure is available to the public at the organization's office and also during registration periods. The organization's web site, http://www.lifepoint.org, also includes the nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071800
IRS990/TotalAssetsEOYAmt068543
IRS990/TotalAssetsGrp/BOYAmt071800
IRS990/TotalAssetsGrp/EOYAmt068543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068543
IRS990/TotalProgramServiceExpensesAmt0217767
IRS990/TotalProgramServiceRevenueAmt084495
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068543
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068543
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY RYALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFEPOINT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0223859351
ReturnHeader/Filer/USAddress/AddressLine10580 PLEASANT RIDGE
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elizabeth Alexander CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102508 Little Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174921040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Alexander CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-09T10:04:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,543
Liabilities
$0
Net assets
$68,543
Revenue
$214,510
Expenses
$217,767
Net income
-$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.04$3.12$1.41$2.45$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.32$1.06$2.14$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.05$5.37$1.52$1.95$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.04$5.81$1.59$1.89$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$3.03$2.14$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$6.63$2.44$4.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.03$2.41$2.80$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$2.86$2.59$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$3.11$2.89$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.34$1.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.48$2.01$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.15$2.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.97
Peer Organizations

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