Civic Intelligence

Life Matters Inc

990 • Fiscal year 2016 • EIN 26-3589783

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
5325 Elkhorn BlvdSacramento, CA 95842

(619) 681-3832

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

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,355

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,115

Down $1,365 (-39%) from 2015

Net Assets

Down

$2,115

Down $1,365 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$132,213

Up $17,393 (+15%) from 2015

Expenses

Up

$133,578

Up $21,924 (+20%) from 2015

Net Income

Down

-$1,365

Down $4,531 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $3,480Liabilities 2015: $0Net Assets 2015: $3,4802015Assets 2016: $2,115Liabilities 2016: $0Net Assets 2016: $2,1152016Assets 2018: $1,636Net Assets 2018: $1,6362018Assets 2019: $359Liabilities 2019: $1,169Net Assets 2019: -$8102019Assets 2020: $38,634Liabilities 2020: $30,000Net Assets 2020: $8,6342020Assets 2021: $41,656Liabilities 2021: $29,226Net Assets 2021: $12,4302021Assets 2022: $50,863Liabilities 2022: $27,678Net Assets 2022: $23,1852022Assets 2024: $10,304Liabilities 2024: $25,356Net Assets 2024: -$15,0522024

Highlighted filing

2016

Assets$2,115
Liabilities$0
Net Assets$2,115
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $114,820Expenses 2015: $111,654Net Income 2015: $3,1662015Revenue 2016: $132,213Expenses 2016: $133,578Net Income 2016: -$1,3652016Revenue 2018: $144,708Expenses 2018: $143,852Net Income 2018: $8562018Revenue 2019: $143,406Expenses 2019: $145,852Net Income 2019: -$2,4462019Revenue 2020: $153,057Expenses 2020: $143,613Net Income 2020: $9,4442020Revenue 2021: $167,125Expenses 2021: $163,329Net Income 2021: $3,7962021Revenue 2022: $189,015Expenses 2022: $178,260Net Income 2022: $10,7552022Revenue 2024: $43,488Expenses 2024: $37,580Net Income 2024: $5,9082024

Highlighted filing

2016

Revenue$132,213
Expenses$133,578
Net Income-$1,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$132,213
Mission and Program Overview

Mission

The mission of the organization is to create strong, safe and

The mission of the organization is to create strong, safe and healthy, thriving families and communities, by activating their desires and abilities through teaching life enhancement skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,480$2,115▼ $1,365
Total Assets$3,480$2,115▼ $1,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,480$2,115▼ $1,365
Total Net Assets Fund Balance$3,480$2,115▼ $1,365
Total Liabilities and Net Assets / Fund Balance$3,480$2,115▼ $1,365
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy JohnsonPresidentPT$17,355$17,355
Mai-gemu JohnsonBoard Member-$1,383$1,383

Board Members and Trustees

NameTitle
Penelope LarryVice President
Melvin BarneyBoard Member
Tom RoseBoard Member
Khadeejah AliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,682
Program Service Revenue
$86,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,682
Change in Net Assets
$-1,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,228
Other Expenses$46,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,490$0$0$68,490
Current Officers, Directors, Trustees, and Key Employees$0$18,738$0$18,738
All Other Expenses$7,873$5,139$0$13,012
Office Expenses$0$10,071$0$10,071
Travel$0$4,127$0$4,127
Other Expenses$1,970$0$0$1,970
Fees for Services Legal$0$1,550$0$1,550
Information Technology$0$1,305$0$1,305
Advertising$0$1,122$0$1,122
Insurance$0$854$0$854
Occupancy$0$850$0$850
Fees for Services Accounting$0$125$0$125
Total Functional Expenses$89,697$43,881$0$133,578
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Matters Inc
EIN
26-3589783
Phone
6196813832
Address
5325 ELKHORN BLVD, SACRAMENTO, CA 95842

Signing Officer

Name
Joy Johnson
Title
President
Phone
6196813832
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Johnson
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Jjj Financial Services
Address
PO BOX 580536, ELK GROVE, CA 95758
Preparer
Jackie R Banks
Phone
9166061907
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Quarterly board meetings were held in which all pertinent discussion items were documented in the board minutes and distributed to the governing body and board members.”

Pt VI, Line 8B

“Quarterly board meetings were held in which all pertinent discussion items were documented in the board minutes and distributed to the governing body and board members.”

Pt VI, Line 11B

“Form 990 was distributed via email to the President and Vice President for review. The President and VP of Life Matters then provided copies to the board and subsequently reviewed Form 990 and was responsible for obtaining majority approval from the board members.”

Pt VI, Line 15A

“All compensation of officers, executive directors and governing board members was approved by voting members of the board. Compensatory salary was reviewed with board members.”

Pt VI, Line 19

“The organization maintains its governing documents, conflict of interest policy, and financial statements at the office of record. Documents are made available to the public upon request.”

Pt VI, Line 15B

“All compensation of officers, executive directors and governing board members was approved by voting members of the board. Compensatory salary was reviewed with board members.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Quarterly board meetings were held in which all pertinent discussion items were documented in the board minutes and distributed to the governing body and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Quarterly board meetings were held in which all pertinent discussion items were documented in the board minutes and distributed to the governing body and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was distributed via email to the President and Vice President for review. The President and VP of Life Matters then provided copies to the board and subsequently reviewed Form 990 and was responsible for obtaining majority approval from the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation of officers, executive directors and governing board members was approved by voting members of the board. Compensatory salary was reviewed with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains its governing documents, conflict of interest policy, and financial statements at the office of record. Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation of officers, executive directors and governing board members was approved by voting members of the board. Compensatory salary was reviewed with board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03480
IRS990/TotalAssetsEOYAmt02115
IRS990/TotalAssetsGrp/BOYAmt03480
IRS990/TotalAssetsGrp/EOYAmt02115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02115
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03500
IRS990/TotalProgramServiceExpensesAmt089697
IRS990/TotalProgramServiceRevenueAmt086531
IRS990/TotalReportableCompFromOrgAmt018738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132213
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04127
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05325 ELKHORN BLVD STE 107
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095842
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196813832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE MATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263589783
ReturnHeader/Filer/PhoneNum06196813832
ReturnHeader/Filer/USAddress/AddressLine1Txt05325 ELKHORN BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DDEEA4D5B3A6F3CFA3693AF96101E3D65E11268
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DDEEA4D5B3A6F3CFA3693AF96101E3D65E11268
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.208.124.53
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:03:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJJ FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 580536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166061907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE R BANKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T23:04:05-08:00
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
$2,115
Liabilities
$0
Net assets
$2,115
Revenue
$132,213
Expenses
$133,578
Net income
-$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.43$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.89$1.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.29$0.12$1.67$1.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$1.53$1.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.43$1.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.45$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.32$1.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.15$1.12$0.03