Civic Intelligence

Life Ministries Inc

EIN 31-0960526 • 501(c)3 • Winchester, KY

Profile

The purpose of the organization is to conduct christian education;to promote, encourage and to sponsor other christian ministries.

PO Box 4751Winchester, KY 40392

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$137,273

Up $8,094 (+6.3%) from 2023

Liabilities

Flat

$885

Flat from 2023

Net Assets

Up

$136,388

Up $8,094 (+6.3%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$82,910

Up $4,249 (+5.4%) from 2023

Expenses

Up

$74,816

Up $5,237 (+7.5%) from 2023

Net Income

Down

$8,094

Down $988 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $112,186Net Assets 2011: $112,1862011Assets 2012: $124,746Net Assets 2012: $124,7462012Assets 2013: $110,618Net Assets 2013: $110,6182013Assets 2014: $135,990Net Assets 2014: $135,9902014Assets 2015: $150,953Net Assets 2015: $150,9532015Assets 2016: $149,671Net Assets 2016: $149,6712016Assets 2017: $158,522Net Assets 2017: $158,5222017Assets 2018: $197,891Net Assets 2018: $197,8912018Assets 2019: $121,717Net Assets 2019: $121,7172019Assets 2020: $130,801Net Assets 2020: $130,8012020Assets 2021: $131,328Net Assets 2021: $131,3282021Assets 2022: $119,212Net Assets 2022: $119,2122022Assets 2023: $129,179Liabilities 2023: $885Net Assets 2023: $128,2942023Assets 2024: $137,273Liabilities 2024: $885Net Assets 2024: $136,3882024

Highlighted filing

2024

Assets$137,273
Liabilities$885
Net Assets$136,388
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $98,677Expenses 2011: $105,378Net Income 2011: -$6,7012011Revenue 2012: $97,721Expenses 2012: $78,131Net Income 2012: $19,5902012Revenue 2013: $83,067Expenses 2013: $97,195Net Income 2013: -$14,1282013Revenue 2014: $94,895Expenses 2014: $69,523Net Income 2014: $25,3722014Revenue 2015: $81,706Expenses 2015: $66,743Net Income 2015: $14,9632015Revenue 2016: $66,809Expenses 2016: $68,091Net Income 2016: -$1,2822016Revenue 2017: $78,487Expenses 2017: $63,964Net Income 2017: $14,5232017Revenue 2018: $101,483Expenses 2018: $62,114Net Income 2018: $39,3692018Revenue 2019: $61,254Expenses 2019: $137,428Net Income 2019: -$76,1742019Revenue 2020: $90,347Expenses 2020: $81,263Net Income 2020: $9,0842020Revenue 2021: $80,549Expenses 2021: $80,022Net Income 2021: $5272021Revenue 2022: $73,971Expenses 2022: $86,087Net Income 2022: -$12,1162022Revenue 2023: $78,661Expenses 2023: $69,579Net Income 2023: $9,0822023Revenue 2024: $82,910Expenses 2024: $74,816Net Income 2024: $8,0942024

Highlighted filing

2024

Revenue$82,910
Expenses$74,816
Net Income$8,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$137,273
Liabilities
$885
Net assets
$136,388
Revenue
$82,910
Expenses
$74,816
Net income
$8,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.83$0.75$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.79$0.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.74$0.86$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.81$0.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.90$0.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.61$1.37$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.01$0.62$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.78$0.64$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.82$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.95$0.70$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.83$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.98$0.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.99$1.05$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$101,483
Mission and Program Overview

Mission

The purpose of the organization is to conduct christian education;to promote, encourage and to sponsor other christian ministries.

Program Services

DescriptionGrantsExpenses
Organization conducted christian education and promoted christian programs in conjunction with other ministries. Youth programs and missions were also encouraged and promoted.$20,137-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KURTZVice President-$0--
WAYNE MCNEILPresident-$0--
DAVID LANIERDirector-$0--
CRAIG STOTTSDirector-$0--
RON HOUTZDirector-$0--
JOE MARTINDirector-$0--
RAY JOHNSONSecretary-$0--
MIKE HUGHESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Life Ministries Inc
EIN
31-0960526
Address
PO BOX 4751, WINCHESTER, KY 40392

Signing Officer

Name
Mike Hughes
Title
Vice President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1009

“Depreciation $4321”

Other Expenses.1012

“Insurance $7927”

Other Expenses.1

“UTILITIES $17062”

Other Expenses.2

“Ministry support/donations $11961”

Other Expenses.3

“Maintenance/repairs $11729”

Other Expenses.4

“RETREAT EXPENSE $2225”

Other Expenses.5

“SUPPLIES $2043”

Other Expenses.6

“FOOD EXPENSE $1598”

Other Expenses.7

“SCHOLARSHIPS $1500”

Other Expenses.8

“DRUG ASSISTANCE $483”

Other Expenses.9

“MISC $327”

Other Expenses.10

“DUES $135”

Other Assets.1003

“Machinery and Equipment - Beginning $2961 Machinery and Equipment - Ending $1961”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum08597716161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4751
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101483
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt065411
IRS990EZ/LandAndBuildingsGrp/EOYAmt062090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG STOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON HOUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01961
IRS990EZ/OtherExpensesTotalAmt061407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to conduct christian education;to promote, encourage and to sponsor other christian ministries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization conducted christian education and promoted christian programs in conjunction with other ministries. Youth programs and missions were also encouraged and promoted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062114
IRS990EZ/TotalProgramServiceExpensesAmt020137
IRS990EZ/TotalRevenueAmt0101483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $17062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY SUPPORT/DONATIONS $11961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE/REPAIRS $11729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETREAT EXPENSE $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD EXPENSE $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUG ASSISTANCE $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2961 Machinery and Equipment - Ending $1961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0310960526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4751
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610990940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040391
ReturnHeader/PreparerPersonGrp/PhoneNum08597451174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Lacy CPA
ReturnHeader/ReturnTs02019-05-15T12:02:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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