Civic Intelligence

Lifes Journey

990 • Fiscal year 2020 • EIN 26-3697509

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2022

Organization Profile
2627 West Republic Rd A-108Springfield, MO 65807

(417) 881-2068

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$1,189,440

No earlier filing loaded for comparison.

Net Assets

$1,073,731

No earlier filing loaded for comparison.

Liabilities

$115,709

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

$47,095

No earlier filing loaded for comparison.

Expenses

$28,115

No earlier filing loaded for comparison.

Net Income

$18,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,189,440Liabilities 2020: $115,709Net Assets 2020: $1,073,7312020Assets 2021: $1,117,807Liabilities 2021: $162,858Net Assets 2021: $954,9492021Assets 2022: $4,220,784Liabilities 2022: $272,909Net Assets 2022: $3,947,8752022Assets 2023: $4,220,456Liabilities 2023: $264,825Net Assets 2023: $3,955,6312023

Highlighted filing

2020

Assets$1,189,440
Liabilities$115,709
Net Assets$1,073,731
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $47,095Expenses 2020: $28,115Net Income 2020: $18,9802020Revenue 2021: $27,637Expenses 2021: $146,419Net Income 2021: -$118,7822021Revenue 2022: $3,035,747Expenses 2022: $58,043Net Income 2022: $2,977,7042022Revenue 2023: $78,254Expenses 2023: $111,563Net Income 2023: -$33,3092023

Highlighted filing

2020

Revenue$47,095
Expenses$28,115
Net Income$18,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2022
Return Version
2020v4.1
Gross Receipts
$47,095
Mission and Program Overview

Mission

To service individual one on one in the areas of yourth serving military, law enforcement, firefighers, little heroes as well as youth of all ages who need ehlp to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,054,751$1,073,731▲ $18,980
Investments Other Securities$796,226$763,658▼ $32,568
Land, Buildings, and Equipment, Net$336,820$425,437▲ $88,617
Cash and Non-Interest-Bearing Accounts$425$345▼ $80
Total Assets$1,133,471$1,189,440▲ $55,969
Liabilities
Accounts Payable and Accrued Expenses$78,720$115,709▲ $36,989
Total Liabilities$78,720$115,709▲ $36,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,751$1,073,731▲ $18,980
Total Liabilities and Net Assets / Fund Balance$1,133,471$1,189,440▲ $55,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,437--
Land$150,000--
Other Securities$73,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roger a RekatePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$47,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,095
Change in Net Assets
$18,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,114--$9,114
Advertising$8,960--$8,960
Fees for Services Management$7,800--$7,800
Insurance$822--$822
Occupancy$763--$763
Fees for Services Other$607--$607
Other Expenses$7--$7
Total Functional Expenses$28,115$0$0$28,115
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

“The goerning body will fully review the completed 990 before submission to the irs.”

Officer director etc mailing address Part VI line 9

“Roger rekate2627 west republic road a100springfield, mo 65807”

Conflict of interest policy compliance Part VI line 12C

“No director, officer or employee of this organization can be involved in any transaction, financial or otherwise, where that person stands to benefit from the transaction.”

Governing documents etc available to public Part VI line 19

“The public will be provided with appropriate documents upon request via personal delivery at our address or by email where appropriate.”

Filing and Contact Details

Filer

Filer Name
Lifes Journey
EIN
26-3697509
Address
2627 West Republic Rd A-108, Springfield, MO 65807

Signing Officer

Name
Roger a Retake
Title
President
Phone
4178812080
Signed
2022-09-27
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
John S La Tour Esq CPA
Address
5371 Old Mill Road, Springdale, AR 72762
Preparer
John S La Tour Esq CPA
Phone
4794437878
Raw XML Appendix290 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOERNING BODY WILL FULLY REVIEW THE COMPLETED 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER REKATE2627 WEST REPUBLIC ROAD A100SPRINGFIELD, MO 65807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DIRECTOR, OFFICER OR EMPLOYEE OF THIS ORGANIZATION CAN BE INVOLVED IN ANY TRANSACTION, FINANCIAL OR OTHERWISE, WHERE THAT PERSON STANDS TO BENEFIT FROM THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC WILL BE PROVIDED WITH APPROPRIATE DOCUMENTS UPON REQUEST VIA PERSONAL DELIVERY AT OUR ADDRESS OR BY EMAIL WHERE APPROPRIATE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER A RETAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifes Journey
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263697509
ReturnHeader/Filer/USAddress/AddressLine1Txt02627 West Republic Rd A-108
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S La Tour Esq CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05371 Old Mill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072762
ReturnHeader/PreparerPersonGrp/PhoneNum04794437878
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S La Tour Esq CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-29T11:18:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RETAKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,189,440
Liabilities
$115,709
Net assets
$1,073,731
Revenue
$47,095
Expenses
$28,115
Net income
$18,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.27$3.95$3.04$0.06$2.98
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.95$0.03$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.05$0.03$0.02