Civic Intelligence

Lifepointe Charitable Endowment Inc

990 • Fiscal year 2015 • EIN 26-3776538

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.LIFEPOINTCE.ORG
802 Redleaf LaneHouston, TX 77090

(281) 235-6000

Siviq Scores

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

Liabilities / Assets

99th percentile

10.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

72.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-3420%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,506

Down $76,566 (-77%) from 2014

Net Assets

Down

-$218,091

Down $113,868 (-109%) from 2014

Liabilities

Up

$241,597

Up $37,302 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,329

Down $54,769 (-94%) from 2014

Expenses

Down

$117,197

Down $154,008 (-57%) from 2014

Net Income

Up

-$113,868

Up $99,239 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$23,506
Liabilities$241,597
Net Assets-$218,091
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$3,329
Expenses$117,197
Net Income-$113,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,329
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
Cash and Non-Interest-Bearing Accounts$88,365$19,299▼ $69,066
Land, Buildings, and Equipment, Net$11,707$4,207▼ $7,500
Rtn Earn Endowment Incm Other Fnds$-104,223$-218,091▼ $113,868
Total Assets$100,072$23,506▼ $76,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,295$240,923▲ $36,628
Accounts Payable and Accrued Expenses-$674-
Total Liabilities$204,295$241,597▲ $37,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$-104,223$-218,091▼ $113,868
Total Liabilities and Net Assets / Fund Balance$100,072$23,506▼ $76,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,207$-7,500$4,207
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dale E ToneyCEO
James B McelravyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,329
Change in Net Assets
$-113,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,751
Professional Fundraising Fees$47,596
Total Fundraising Expense$47,596
Grants and Similar Amounts Paid$7,850
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$47,596$47,596
Interest$14,111--$14,111
Office Expenses$6,318$1,580-$7,898
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Accounting-$4,926-$4,926
Travel$1,562$390-$1,952
Occupancy$1,323$331-$1,654
Grants to Domestic Individuals$350--$350
Other Expenses$2,434$9-$9
Total Functional Expenses$61,757$7,844$47,596$117,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill IndustriesSpring, TX---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,596
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

Filer Name
Lifepoint Charitable Endowment Inc
EIN
26-3776538
Phone
2812356000
Address
802 REDLEAF LANE, HOUSTON, TX 77090

Signing Officer

Name
Dale E Toney CEO
Title
CEO
Phone
2812356000
Signed
2016-11-08
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

Firm
Breedlove & Co PC
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
Raw XML Appendix320 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017014 Seven Pines Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813791065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Breedlove CPA CGMA
ReturnHeader/ReturnTs02016-11-08T03:04:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,506
Liabilities
$241,597
Net assets
-$218,091
Revenue
$3,329
Expenses
$117,197
Net income
-$113,868
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits