Civic Intelligence

Lifepointe Charitable Endowment Inc

990 • Fiscal year 2013 • EIN 26-3776538

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2015

Organization ProfileWWW.LIFEPOINTCE.ORG
802 Redleaf Lane77090

(281) 235-6000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$190,922

Down $222,294 (-54%) from 2012

Net Assets

Up

$108,884

Up $45,668 (+72%) from 2012

Liabilities

Down

$82,038

Down $267,962 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

$280,961

No earlier filing loaded for comparison.

Expenses

Up

$235,293

Up $93,369 (+66%) from 2012

Net Income

$45,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$500K$0-$500KAssets 2012: $413,216Liabilities 2012: $350,000Net Assets 2012: $63,2162012Assets 2013: $190,922Liabilities 2013: $82,038Net Assets 2013: $108,8842013Assets 2014: $100,072Liabilities 2014: $204,295Net Assets 2014: -$104,2232014Assets 2015: $23,506Liabilities 2015: $241,597Net Assets 2015: -$218,0912015Assets 2016: $24,003Liabilities 2016: $440,470Net Assets 2016: -$416,4672016Assets 2017: $14,275Liabilities 2017: $484,893Net Assets 2017: -$470,6182017

Highlighted filing

2013

Assets$190,922
Liabilities$82,038
Net Assets$108,884
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $141,9242012Revenue 2013: $280,961Expenses 2013: $235,293Net Income 2013: $45,6682013Revenue 2014: $58,098Expenses 2014: $271,205Net Income 2014: -$213,1072014Revenue 2015: $3,329Expenses 2015: $117,197Net Income 2015: -$113,8682015Expenses 2016: $198,3762016Expenses 2017: $56,1952017

Highlighted filing

2013

Revenue$280,961
Expenses$235,293
Net Income$45,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$280,961
Mission and Program Overview

Mission

We help charities thrive. Lifepoint collects donations of life insurance policies from seniors who then name the charities they want to benefit from their life policy. Lifepoint works to secure cash donations and loans to pay premium obligations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,216$108,884▲ $45,668
Investments Program Related$105,000$105,000→ $0
Cash and Non-Interest-Bearing Accounts$281,509$66,715▼ $214,794
Land, Buildings, and Equipment, Net$26,707$19,207▼ $7,500
Total Assets$413,216$190,922▼ $222,294
Liabilities
Unsecured Notes Loans Payable$350,000--
Mortgage Notes Payable Secured by Investment Property-$82,038-
Total Liabilities$350,000$82,038▼ $267,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,216$108,884▲ $45,668
Total Liabilities and Net Assets / Fund Balance$413,216$190,922▼ $222,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,207$-7,500$19,207
Investment Program Related Org$105,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dale E ToneyCEO
James B McelravyCFO
Donald NimmonsCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$279,871
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$1,045
All Other Contributions
$279,871
Change in Net Assets
$45,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,754
Grants and Similar Amounts Paid$49,539
Professional Fundraising Fees$41,000
Total Fundraising Expense$41,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,539--$49,539
Fees for Services Professional Fundraising--$41,000$41,000
Fees for Services Legal$12,533$3,133-$15,666
Office Expenses$3,589$897-$4,486
Occupancy$1,880$470-$2,350
Travel$1,186$297-$1,483
Advertising$1,022$255-$1,277
Fees for Services Accounting$400$100-$500
Other Expenses$356--$356
Conferences and Meetings$60$15-$75
Total Functional Expenses$189,126$5,167$41,000$235,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is provided to the governing body by the paid preparer for review. The governing body review the return. After review permission is given to the paid preparer to e-file the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
26-3776538
Phone
2812356000

Signing Officer

Name
Dale E Toney CEO
Title
CEO
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale E Toney CEO
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
Raw XML Appendix352 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LIFE INSURANCE POLICY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE GOODS THAT THE ORGANIZATION CAN SELL TO FUND THEIR OWN CHARITABLE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE THE POLICY THAT WILL PROVIDE FUNDS TO ASSIST WITH THEIR OWN CHARITABLE PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TravelGrp/TotalAmt01483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10802 REDLEAF LANE
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIFEPOINTCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE E TONEY CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFEPOINT CHARITABLE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263776538
ReturnHeader/Filer/PhoneNum02812356000
ReturnHeader/Filer/USAddress/AddressLine10802 REDLEAF LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Breedlove & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017014 Seven Pines Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813791065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Breedlove CPA CGMA
ReturnHeader/ReturnTs02015-10-15T10:31:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,922
Liabilities
$82,038
Net assets
$108,884
Revenue
$280,961
Expenses
$235,293
Net income
$45,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$4.85$4.71$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.24$4.40$4.16$1.98
2015Detailed filing. Detailed filing data is available for this year.$0.24$2.42$2.18$0.03$1.17$1.14
2014Detailed filing. Detailed filing data is available for this year.$1.00$2.04$1.04$0.58$2.71$2.13
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.82$1.09$2.81$2.35$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.50$0.63$1.42