Civic Intelligence

Life Awakening

990 • Fiscal year 2016 • EIN 23-3059719

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 136New Holland, PA 17557

(717) 354-2888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,881

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$154,229

Down $28,880 (-16%) from 2015

Net Assets

Down

$151,129

Down $31,131 (-17%) from 2015

Liabilities

Up

$3,100

Up $2,251 (+265%) from 2015

Revenue

Down

$88,548

Down $153,546 (-63%) from 2015

Expenses

Up

$121,977

Up $28,898 (+31%) from 2015

Net Income

Down

-$33,429

Down $182,444 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $527,571Liabilities 2010: $525,016Net Assets 2010: $2,5552010Assets 2011: $518,984Liabilities 2011: $473,109Net Assets 2011: $45,8752011Assets 2012: $499,335Liabilities 2012: $475,057Net Assets 2012: $24,2782012Assets 2013: $469,714Liabilities 2013: $424,754Net Assets 2013: $44,9602013Assets 2014: $456,630Liabilities 2014: $423,385Net Assets 2014: $33,2452014Assets 2015: $183,109Liabilities 2015: $849Net Assets 2015: $182,2602015Assets 2016: $154,229Liabilities 2016: $3,100Net Assets 2016: $151,1292016Assets 2017: $122,891Liabilities 2017: $4,129Net Assets 2017: $118,7622017Assets 2018: $115,211Liabilities 2018: $5,964Net Assets 2018: $109,2472018Assets 2019: $91,921Liabilities 2019: $1,960Net Assets 2019: $89,9612019Assets 2020: $50,818Liabilities 2020: $12,187Net Assets 2020: $38,6312020Assets 2021: $61,025Liabilities 2021: $2,101Net Assets 2021: $58,9242021Assets 2022: $49,320Liabilities 2022: $1,828Net Assets 2022: $47,4922022Assets 2023: $34,119Liabilities 2023: $2,892Net Assets 2023: $31,2272023Assets 2024: $35,591Liabilities 2024: $2,542Net Assets 2024: $33,0492024

Highlighted filing

2016

Assets$154,229
Liabilities$3,100
Net Assets$151,129

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $78,837Expenses 2010: $104,215Net Income 2010: -$25,3782010Expenses 2011: $94,9072011Expenses 2012: $101,5702012Revenue 2013: $127,004Expenses 2013: $106,322Net Income 2013: $20,6822013Revenue 2014: $91,487Expenses 2014: $99,212Net Income 2014: -$7,7252014Revenue 2015: $242,094Expenses 2015: $93,079Net Income 2015: $149,0152015Revenue 2016: $88,548Expenses 2016: $121,977Net Income 2016: -$33,4292016Revenue 2017: $36,703Expenses 2017: $63,849Net Income 2017: -$27,1462017Revenue 2018: $51,523Expenses 2018: $61,138Net Income 2018: -$9,6152018Revenue 2019: $59,263Expenses 2019: $79,603Net Income 2019: -$20,3402019Revenue 2020: $56,522Expenses 2020: $107,906Net Income 2020: -$51,3842020Revenue 2021: $90,712Expenses 2021: $70,045Net Income 2021: $20,6672021Revenue 2022: $61,099Expenses 2022: $72,768Net Income 2022: -$11,6692022Revenue 2023: $62,709Expenses 2023: $78,917Net Income 2023: -$16,2082023Revenue 2024: $89,076Expenses 2024: $87,254Net Income 2024: $1,8222024

Highlighted filing

2016

Revenue$88,548
Expenses$121,977
Net Income-$33,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$88,827
Mission and Program Overview

Mission

To minister the word of god and

To minister the word of god and the healing presence of the holy spirit to women who want deliverance and healing from their burdens of pain and sin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$182,260$151,129▼ $31,131
Land, Buildings, and Equipment, Net$25,568$23,623▼ $1,945
Savings and Temporary Cash Investments$12,089$7,562▼ $4,527
Cash and Non-Interest-Bearing Accounts$2,367$3,485▲ $1,118
Inventories for Sale or Use$2,322$2,322→ $0
Total Assets$183,109$154,229▼ $28,880
Other Assets Total$140,763$117,237▼ $23,526
Liabilities
Accounts Payable and Accrued Expenses$849$3,100▲ $2,251
Total Liabilities$849$3,100▲ $2,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,260$151,129▼ $31,131
Total Liabilities and Net Assets / Fund Balance$183,109$154,229▼ $28,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,540$2,199$24,739
Equipment$1,083$18,634$19,717
Other Assets Org$117,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda S InghamPresident & Executive DirectorFT$25,881$25,881
Sharon HersheyDirectorPT$2,447$2,447

Board Members and Trustees

NameTitle
Dawn DornesChair
Jeannie SadaphelDirector
Naomi StoltzfusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,609
Program Service Revenue
$12,436
Investment Income
$7,818
Other Revenue
$685
All Other Contributions
$67,609
Change in Net Assets
$-33,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,993
Other Expenses$51,483
Grants and Similar Amounts Paid$6,501
Total Fundraising Expense$4,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,262$7,543$0$53,805
All Other Expenses$18,030$6,799$680$25,509
Other Expenses$6,363$1,591$0$7,954
Payroll Taxes$5,313$865$0$6,178
Grants to Domestic Orgs$4,541--$4,541
Other Employee Benefits$3,449$561$0$4,010
Insurance$3,049$532$0$3,581
Office Expenses$0$2,503$0$2,503
Grants to Domestic Individuals$1,960--$1,960
Depreciation Depletion$1,556$389$0$1,945
Total Functional Expenses$96,758$20,783$4,436$121,977
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Awakening
EIN
23-3059719
Phone
7173542888
Address
PO Box 136, New Holland, PA 17557

Signing Officer

Name
Linda S Ingham
Title
Executive Director
Phone
7173542888
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Ingham
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
20

Preparer

Firm
Dennis L Baum & Company
Address
203 N Railroad Street, Palmyra, PA 17078-1326
Preparer
Joseph Burkholder
Phone
7178381876
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members get a chance to review form 990. A vote is then held to approve the 990 as presented.

Pt VI, Line 12C

The board of directors continuously reviews and monitors officers, directors, and key employees for conflicts of interest and takes appropriate action to avoid conflicts as they arise. Annually at a board meeting, the board of directors reveiws the conflict of intererst policy as a reminder to these individuals.

Pt VI, Line 19

Upon request to the organization, governing documents, conflict of interest policy and financial information is provided in hardcopy or electronic download format.

Form 990, Part IX, Line 24E

Advertisting & promotion 1265. 0. 585. 680.

Form 990, Part IX, Line 24E

Bank charges 706. 0. 706. 0.

Form 990, Part IX, Line 24E

Miscellaneous 245. 0. 245. 0.

Form 990, Part IX, Line 24E

POSTAGE 755. 0. 755. 0.

Form 990, Part IX, Line 24E

Rent 20200. 16160. 4040. 0.

Form 990, Part IX, Line 24E

Utilities 2338. 1870. 468. 0.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014861
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93040
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0459670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079962
IRS990ScheduleA/Total509Grp/TotalAmt0479190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE - JOHN LAPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117237
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0117237
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING & LAND SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0157500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LAPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0117237
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS GET A CHANCE TO REVIEW FORM 990. A VOTE IS THEN HELD TO APPROVE THE 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONTINUOUSLY REVIEWS AND MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR CONFLICTS OF INTEREST AND TAKES APPROPRIATE ACTION TO AVOID CONFLICTS AS THEY ARISE. ANNUALLY AT A BOARD MEETING, THE BOARD OF DIRECTORS REVEIWS THE CONFLICT OF INTERERST POLICY AS A REMINDER TO THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE ORGANIZATION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS PROVIDED IN HARDCOPY OR ELECTRONIC DOWNLOAD FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISTING & PROMOTION 1265. 0. 585. 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 706. 0. 706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 245. 0. 245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 755. 0. 755. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT 20200. 16160. 4040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 2338. 1870. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183109
IRS990/TotalAssetsEOYAmt0154229
IRS990/TotalAssetsGrp/BOYAmt0183109
IRS990/TotalAssetsGrp/EOYAmt0154229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067609
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt0849
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151129
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0589
IRS990/TotalProgramServiceExpensesAmt096758
IRS990/TotalProgramServiceRevenueAmt012436
IRS990/TotalReportableCompFromOrgAmt028328
IRS990/TotalRevenueGrp/ExclusionAmt07818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088548
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154229
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 136
IRS990/USAddress/CityNm0NEW HOLLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017557
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173542888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE AWAKENING
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0233059719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.89$0.87$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.63$0.79$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.61$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.91$0.70$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$0.57$1.08$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.59$0.80$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.52$0.61$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.37$0.64$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.89$1.22$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$2.42$0.93$1.49
2014Detailed filing. Detailed filing data is available for this year.$4.57$4.23$0.33$0.91$0.99$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.70$4.25$0.45$1.27$1.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.75$0.24$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.73$0.46$0.95
2010Summary only. Only limited summary data is available for this year.$5.28$5.25$0.03$0.79$1.04$0.25