Civic Intelligence

Lifegate International Christian Center Inc

EIN 27-0404062 • 501(c)3 • Miramar, FL

Profile

SPREAD THE WORD OF GOD.

7832 Kismet StreetMiramar, FL 33023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,095,049

Up $95,783 (+9.6%) from 2016

Liabilities

Flat

$500,000

Flat from 2016

Net Assets

Up

$595,049

Up $95,783 (+19%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$188,824

Up $6,220 (+3.4%) from 2016

Expenses

Down

$93,041

Down $2,415 (-2.5%) from 2016

Net Income

Up

$95,783

Up $8,635 (+9.9%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $360,705Liabilities 2014: $0Net Assets 2014: $360,7052014Assets 2015: $912,118Liabilities 2015: $500,000Net Assets 2015: $412,1182015Assets 2016: $999,266Liabilities 2016: $500,000Net Assets 2016: $499,2662016Assets 2017: $1,095,049Liabilities 2017: $500,000Net Assets 2017: $595,0492017

Highlighted filing

2017

Assets$1,095,049
Liabilities$500,000
Net Assets$595,049
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $166,084Expenses 2014: $118,480Net Income 2014: $47,6042014Revenue 2015: $193,114Expenses 2015: $141,701Net Income 2015: $51,4132015Revenue 2016: $182,604Expenses 2016: $95,456Net Income 2016: $87,1482016Revenue 2017: $188,824Expenses 2017: $93,041Net Income 2017: $95,7832017

Highlighted filing

2017

Revenue$188,824
Expenses$93,041
Net Income$95,783
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,049
Liabilities
$500,000
Net assets
$595,049
Revenue
$188,824
Expenses
$93,041
Net income
$95,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.50$0.60$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.18$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.41$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.17$0.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$188,824
Mission and Program Overview

Mission

CHURCH

SPREAD THE WORD OF GOD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,000$900,000→ $0
Savings and Temporary Cash Investments$86,553$165,321▲ $78,768
Cash and Non-Interest-Bearing Accounts$12,713$29,728▲ $17,015
Total Assets$999,266$1,095,049▲ $95,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Total Liabilities$500,000$500,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$499,266$595,049▲ $95,783
Total Net Assets Fund Balance$499,266$595,049▲ $95,783
Total Liabilities and Net Assets / Fund Balance$999,266$1,095,049▲ $95,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Danne KingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$188,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,824
Change in Net Assets
$95,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,701
Salaries, Compensation, and Employee Benefits$34,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$36,826-$36,826
Current Officers, Directors, Trustees, and Key Employees-$34,340-$34,340
Insurance-$5,624-$5,624
Travel-$5,101-$5,101
Other Expenses-$2,621-$2,621
Total Functional Expenses$0$93,041$0$93,041
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
Yes
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
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 governing body review Part VI line 11

“Form 990 is reviewed before filing by the church board.”

Governing documents etc available to public Part VI line 19

“Available at members meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
Lifegate International Christian Center Inc
EIN
27-0404062
Address
7832 KISMET STREET, MIRAMAR, FL 33023

Signing Officer

Name
Danne King
Title
President
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Danne King Pastor
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Corporate Business Consulting Inc
Address
9959 MAGNOLIA WOODS BLVD, ORLANDO, FL 32832
Preparer
Michael Taylor
Phone
3059844174
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES.”

Raw XML Appendix254 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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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm012:35:45
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