Civic Intelligence

Lifepoint Inc.

990 • Fiscal year 2016 • EIN 22-3859351

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
580 Pleasant RidgeMansfield, TX 76063

(817) 473-7125

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,854

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,758

Up $21,996 (+24%) from 2015

Net Assets

Up

$114,758

Up $22,067 (+24%) from 2015

Liabilities

Down

$0

Down $71 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$311,310

Up $177,266 (+132%) from 2015

Expenses

Up

$289,243

Up $132,256 (+84%) from 2015

Net Income

Up

$22,067

Up $45,010 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$114,758
Liabilities$0
Net Assets$114,758
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$311,310
Expenses$289,243
Net Income$22,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$311,310
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
Cash and Non-Interest-Bearing Accounts$43,865$44,257▲ $392
Land, Buildings, and Equipment, Net$12,368$40,143▲ $27,775
Savings and Temporary Cash Investments$30,107$30,127▲ $20
Accounts Receivable$6,422$231▼ $6,191
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$92,762$114,758▲ $21,996
Other Assets Total-$0-
Liabilities
Other Liabilities$71--
Total Liabilities$71$0▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$92,691$114,758▲ $22,067
Total Net Assets Fund Balance$92,691$114,758▲ $22,067
Total Liabilities and Net Assets / Fund Balance$92,762$114,758▲ $21,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,143--
Equipment$35,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RyalsDirectorPT$30,854$30,854

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,431
Program Service Revenue
$93,851
Investment Income
$28
Other Revenue
$0
All Other Contributions
$217,431
Change in Net Assets
$22,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,992
Other Expenses$93,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,379--$149,379
Current Officers, Directors, Trustees, and Key Employees-$30,854-$30,854
Insurance$19,269--$19,269
Payroll Taxes$13,379--$13,379
All Other Expenses$9,104$2,336-$11,440
Other Employee Benefits$2,380--$2,380
Other Expenses$7,225$2,164-$2,164
Information Technology-$1,403-$1,403
Occupancy$1,200--$1,200
Fees for Services Accounting-$375-$375
Office Expenses-$4-$4
Fees for Services Other$-88--$-88
Total Functional Expenses$252,107$37,136$0$289,243
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

Filer Name
Lifepoint Inc
EIN
22-3859351
Address
580 Pleasant Ridge, Mansfield, TX 76063

Signing Officer

Name
Nancy Ryals
Title
Executive Director
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ryals
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Dennis C Gatlin CPA
Address
826 Riviera Dr, Mansfield, TX 76063
Preparer
Dennis Gatlin
Phone
8174734997
Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06422
IRS990/AccountsReceivableGrp/EOYAmt0231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0217431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09104
IRS990/AllOtherExpensesGrp/TotalAmt011440
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Ryals Director
IRS990/BooksInCareOfDetail/PhoneNum08174737125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 Pleasant Ridge
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043865
IRS990/CashNonInterestBearingGrp/EOYAmt044257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030854
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt093251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093851
IRS990/CYRevenuesLessExpensesAmt022067
IRS990/CYSalariesCompEmpBnftPaidAmt0195992
IRS990/CYTotalExpensesAmt0289243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311310
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Continued education for individuals with special needs and further development of programs to help them acheive their potential. These high-risk individuals are being trained academically and in essential life skills with a low teacher-to-student ratio.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0252107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-88
IRS990/FeesForServicesOtherGrp/TotalAmt0-88
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ray Wood
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Ryals
IRS990/Form990PartVIISectionAGrp/PersonNm2Zane Arrott
IRS990/Form990PartVIISectionAGrp/PersonNm3Myrna Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Ryals
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01403
IRS990/InformationTechnologyGrp/TotalAmt01403
IRS990/InsuranceGrp/ProgramServicesAmt019269
IRS990/InsuranceGrp/TotalAmt019269
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040143
IRS990/LandBldgEquipCostOrOtherBssAmt040143
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092691
IRS990/NetAssetsOrFundBalancesEOYAmt0114758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/TotalAmt04
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02380
IRS990/OtherExpensesGrp/Desc0Student Transportation Expense
IRS990/OtherExpensesGrp/Desc1Activity Expense
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Office supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OtherExpensesGrp/ProgramServicesAmt037892
IRS990/OtherExpensesGrp/ProgramServicesAmt112367
IRS990/OtherExpensesGrp/ProgramServicesAmt27225
IRS990/OtherExpensesGrp/TotalAmt037892
IRS990/OtherExpensesGrp/TotalAmt112367
IRS990/OtherExpensesGrp/TotalAmt27225
IRS990/OtherExpensesGrp/TotalAmt32164
IRS990/OtherLiabilitiesGrp/BOYAmt071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013379
IRS990/PayrollTaxesGrp/TotalAmt013379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Ryals
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023203
IRS990/PYProgramServiceRevenueAmt071136
IRS990/PYRevenuesLessExpensesAmt0-22943
IRS990/PYSalariesCompEmpBnftPaidAmt0133784
IRS990/PYTotalExpensesAmt0156987
IRS990/PYTotalRevenueAmt0134044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030127
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05143
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040143
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 website, http://www.lifepointinc.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/TotalAssetsBOYAmt092762
IRS990/TotalAssetsEOYAmt0114758
IRS990/TotalAssetsGrp/BOYAmt092762
IRS990/TotalAssetsGrp/EOYAmt0114758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217431
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt071
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114758
IRS990/TotalProgramServiceExpensesAmt0252107
IRS990/TotalProgramServiceRevenueAmt093851
IRS990/TotalReportableCompFromOrgAmt030854
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114758
IRS990/USAddress/AddressLine1Txt0580 Pleasant Ridge
IRS990/USAddress/CityNm0Mansfield
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760631552
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Ryals
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifepoint Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0223859351
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 Pleasant Ridge
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis C Gatlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 Riviera Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08174734997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Gatlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T10:45:05-07:00
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
$114,758
Liabilities
$0
Net assets
$114,758
Revenue
$311,310
Expenses
$289,243
Net income
$22,067
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
2016Detailed filing. Detailed filing data is available for this year.$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