Civic Intelligence

Life Awakening

990 • Fiscal year 2020 • EIN 23-3059719

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 843Ephrata, PA 17522

(717) 354-2888

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$50,818

Down $41,103 (-45%) from 2019

Net Assets

Down

$38,631

Down $51,330 (-57%) from 2019

Liabilities

Up

$12,187

Up $10,227 (+522%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$56,522

Down $2,741 (-4.6%) from 2019

Expenses

Up

$107,906

Up $28,303 (+36%) from 2019

Net Income

Down

-$51,384

Down $31,044 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$50,818
Liabilities$12,187
Net Assets$38,631
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$56,522
Expenses$107,906
Net Income-$51,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$56,584
Mission and Program Overview

Mission

To minister the word of god and

To teach and join the gospel through the holy spirit to people who want freedom, healing, and victory from the burdens of pain and sin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,112$42,589▼ $2,523
Rtn Earn Endowment Incm Other Fnds$89,961$38,631▼ $51,330
Cash and Non-Interest-Bearing Accounts$4,275$5,907▲ $1,632
Inventories for Sale or Use$2,322$2,322→ $0
Land, Buildings, and Equipment, Net$181$0▼ $181
Total Assets$91,921$50,818▼ $41,103
Other Assets Total$40,031$0▼ $40,031
Liabilities
Unsecured Notes Loans Payable$251$10,772▲ $10,521
Other Liabilities$1,709$1,415▼ $294
Total Liabilities$1,960$12,187▲ $10,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,961$38,631▼ $51,330
Total Liabilities and Net Assets / Fund Balance$91,921$50,818▼ $41,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,364--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda S InghamChair & Executive DirectorFT$46,500$46,500
Sharon HersheyDirectorPT$386$386

Board Members and Trustees

NameTitle
Sue MartinDirector
Linda ShreinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,077
Program Service Revenue
$12,190
Investment Income
$12
Other Revenue
$243
All Other Contributions
$41,577
Change in Net Assets
$-51,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,946
Other Expenses$50,894
Grants and Similar Amounts Paid$3,066
Total Fundraising Expense$939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,200$9,300$0$46,500
Payroll Taxes$3,567$1,153$0$4,720
All Other Expenses$837$1,437$939$3,213
Other Salaries and Wages$0$2,726$0$2,726
Other Expenses$1,937$485$0$2,422
Grants to Domestic Orgs$2,317--$2,317
Office Expenses$0$969$0$969
Grants to Domestic Individuals$749--$749
Insurance$0$525$0$525
Conferences and Meetings$250$0$0$250
Depreciation Depletion$191$48$0$239
Total Functional Expenses$50,293$56,674$939$107,906
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Life Awakening
EIN
23-3059719
Phone
7173542888
Address
PO Box 843, Ephrata, PA 17522

Signing Officer

Name
Linda S Ingham
Title
Executive Director
Phone
7173542888
Signed
2021-11-12
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
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.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0589
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07818
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IRS990ScheduleA/InvestmentIncomeCYPct00.07050
IRS990ScheduleA/InvestmentIncomePYPct00.07970
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.86700
IRS990ScheduleA/PublicSupportTotal509Amt0277996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081009
IRS990ScheduleA/Total509Grp/TotalAmt0292893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE - JOHN LAPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt01415
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0157500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050818
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0251
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010772
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S INGHAM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,818
Liabilities
$12,187
Net assets
$38,631
Revenue
$56,522
Expenses
$107,906
Net income
-$51,384
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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