Civic Intelligence

Lifepoint Inc.

990 • Fiscal year 2017 • EIN 22-3859351

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.lifepointinc.org
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,913

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$145,432

Up $30,674 (+27%) from 2016

Net Assets

Up

$141,378

Up $26,620 (+23%) from 2016

Liabilities

Up

$4,054

Up $4,054 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$285,956

Down $25,354 (-8.1%) from 2016

Expenses

Down

$259,336

Down $29,907 (-10%) from 2016

Net Income

Up

$26,620

Up $4,553 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$145,432
Liabilities$4,054
Net Assets$141,378
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$285,956
Expenses$259,336
Net Income$26,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$285,956
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$44,257$66,613▲ $22,356
Land, Buildings, and Equipment, Net$40,143$40,143→ $0
Savings and Temporary Cash Investments$30,127$39,176▲ $9,049
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-
Accounts Receivable$231$-500▼ $731
Total Assets$114,758$145,432▲ $30,674
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,054-
Total Liabilities$0$4,054▲ $4,054
Net Assets / Fund Balance
Unrestricted Net Assets$114,758$141,378▲ $26,620
Total Net Assets Fund Balance$114,758$141,378▲ $26,620
Total Liabilities and Net Assets / Fund Balance$114,758$145,432▲ $30,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,143--
Equipment$35,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RyalsDirectorPT$32,913$32,913

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,942
Program Service Revenue
$95,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,942
Change in Net Assets
$26,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,476
Other Expenses$43,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,423$49,911-$163,334
Current Officers, Directors, Trustees, and Key Employees-$32,913-$32,913
Insurance$16,425--$16,425
Payroll Taxes$15,640--$15,640
All Other Expenses$3,977$4,134-$8,111
Other Employee Benefits$3,589--$3,589
Other Expenses$1,853--$1,853
Occupancy$1,440--$1,440
Information Technology-$1,139-$1,139
Advertising-$110-$110
Interest-$30-$30
Fees for Services Other$-19--$-19
Total Functional Expenses$171,099$88,237$0$259,336
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
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
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
2018-05-15
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
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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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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/TotalAssetsBOYAmt0114758
IRS990/TotalAssetsEOYAmt0145432
IRS990/TotalAssetsGrp/BOYAmt0114758
IRS990/TotalAssetsGrp/EOYAmt0145432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190942
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04054
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141378
IRS990/TotalProgramServiceExpensesAmt0171099
IRS990/TotalProgramServiceRevenueAmt095014
IRS990/TotalReportableCompFromOrgAmt032913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145432
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141378
IRS990/USAddress/AddressLine1Txt0580 Pleasant Ridge
IRS990/USAddress/CityNm0Mansfield
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760631552
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lifepointinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Ryals
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/ReturnTs02018-05-15T13:15:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,432
Liabilities
$4,054
Net assets
$141,378
Revenue
$285,956
Expenses
$259,336
Net income
$26,620
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
2017Detailed filing. Detailed filing data is available for this year.$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