Civic Intelligence

Life Choices Medical Center

990 • Fiscal year 2021 • EIN 30-1129900

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 03, 2022

Organization ProfileWWW.LIFECRC.COM
1102 S Roane StHarriman, TN 37748

(865) 973-5433

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,857

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$341,296

Up $76,501 (+29%) from 2020

Net Assets

Up

$339,530

Up $78,065 (+30%) from 2020

Liabilities

Down

$1,766

Down $1,564 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Down

$217,181

Down $36,744 (-14%) from 2020

Expenses

Up

$139,116

Up $62,428 (+81%) from 2020

Net Income

Down

$78,065

Down $99,172 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2020: $264,795Liabilities 2020: $3,330Net Assets 2020: $261,4652020Assets 2021: $341,296Liabilities 2021: $1,766Net Assets 2021: $339,5302021Assets 2022: $410,349Liabilities 2022: $2,756Net Assets 2022: $407,5932022Assets 2023: $409,065Liabilities 2023: $6,339Net Assets 2023: $402,7262023Assets 2024: $494,868Liabilities 2024: $4,028Net Assets 2024: $490,8402024

Highlighted filing

2021

Assets$341,296
Liabilities$1,766
Net Assets$339,530
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $253,925Expenses 2020: $76,688Net Income 2020: $177,2372020Revenue 2021: $217,181Expenses 2021: $139,116Net Income 2021: $78,0652021Revenue 2022: $254,427Expenses 2022: $186,364Net Income 2022: $68,0632022Revenue 2023: $226,618Expenses 2023: $231,485Net Income 2023: -$4,8672023Revenue 2024: $370,468Expenses 2024: $282,354Net Income 2024: $88,1142024

Highlighted filing

2021

Revenue$217,181
Expenses$139,116
Net Income$78,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 3, 2022
Return Version
2021v4.0
Gross Receipts
$217,181
Mission and Program Overview

Mission

Christian organization offering a hopeful future by empowering women and men to make life-affirming decisions

Offering a hopeful future by empowering women and men to make life-affirming decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,569$183,218▲ $18,649
Cash and Non-Interest-Bearing Accounts$97,976$155,842▲ $57,866
Accounts Receivable-$50-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,795$341,296▲ $76,501
Other Assets Total$2,250$2,186▼ $64
Liabilities
Accounts Payable and Accrued Expenses$3,330$1,766▼ $1,564
Total Liabilities$3,330$1,766▼ $1,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,465$339,530▲ $78,065
Total Net Assets Fund Balance$261,465$339,530▲ $78,065
Total Liabilities and Net Assets / Fund Balance$264,795$341,296▲ $76,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,483$6,771$175,254
Other Land Buildings$9,589$1,959$11,548
Equipment$5,146$2,399$7,545
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CherryExecutive DirectorPT$27,857$27,857
Jennifer HoskinsNurse ManagerPT$19,145$19,145

Board Members and Trustees

NameTitle
Karen Michele WatkinsBoard Chair
Michael StagerVice President
Flo CharlesBoard Member
Megan SnowBoard Member
Orville FisherBoard Member
Rob SilveraBoard Member
Belinda WellsFinance Manager
Suzanna HorsfallSecretary
John ShandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,326
All Other Contributions
$132,896
Change in Net Assets
$78,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,080
Salaries, Compensation, and Employee Benefits$51,098
Total Fundraising Expense$11,401
Professional Fundraising Fees$3,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,622$15,917$7,463$47,002
All Other Expenses$7,545$1,309-$8,854
Depreciation Depletion-$8,128-$8,128
Advertising$5,154--$5,154
Fees for Services Professional Fundraising--$3,938$3,938
Insurance-$3,845-$3,845
Other Expenses$3,800--$3,800
Office Expenses$1,152$2,460-$3,612
Payroll Taxes$3,596--$3,596
Other Employee Benefits$500--$500
Total Functional Expenses$96,056$31,659$11,401$139,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,326
Professional Fundraising Fees$3,938

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$61,299$61,299-$61,299
Walk for Life$13,027$13,027-$13,027
Total Events$74,326$74,326-$74,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Choices Resource Center
EIN
30-1129900
Phone
8659735433
Address
1102 S ROANE ST, HARRIMAN, TN 37748

Signing Officer

Name
Kathleen Cherry
Title
Executive Director
Signed
2022-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cherry
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Steven Jones
Phone
8653765865
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IRS990/PYOtherRevenueAmt018760
IRS990/PYRevenuesLessExpensesAmt0177237
IRS990/PYSalariesCompEmpBnftPaidAmt028110
IRS990/PYTotalExpensesAmt076688
IRS990/PYTotalRevenueAmt0253925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078065
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0510296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05427
IRS990ScheduleA/Total509Grp/TotalAmt0510296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175254
IRS990ScheduleD/EquipmentGrp/BookValueAmt05146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074326
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264795
IRS990/TotalAssetsEOYAmt0341296
IRS990/TotalAssetsGrp/BOYAmt0264795
IRS990/TotalAssetsGrp/EOYAmt0341296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03330
IRS990/TotalLiabilitiesEOYAmt01766
IRS990/TotalLiabilitiesGrp/BOYAmt03330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,296
Liabilities
$1,766
Net assets
$339,530
Revenue
$217,181
Expenses
$139,116
Net income
$78,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.04$4.91$3.70$2.82$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.06$4.03$2.27$2.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.03$4.08$2.54$1.86$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.40$2.17$1.39$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.61$2.54$0.77$1.77