Civic Intelligence

Life Choices Presents

EIN 31-1688602 • 501(c)3

328 West Ninth46975
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$15,050

Down $2,795 (-16%) from 2011

Liabilities

Up

$149

Up $149 from 2011

Net Assets

Down

$14,901

Down $2,944 (-16%) from 2011

Operations
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$87,818

Down $10,515 (-11%) from 2011

Expenses

Down

$90,762

Down $18,901 (-17%) from 2011

Net Income

Up

-$2,944

Up $8,386 (+74%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,845Liabilities 2011: $0Net Assets 2011: $17,8452011Assets 2012: $15,050Liabilities 2012: $149Net Assets 2012: $14,9012012

Highlighted filing

2012

Assets$15,050
Liabilities$149
Net Assets$14,901
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,333Expenses 2011: $109,663Net Income 2011: -$11,3302011Revenue 2012: $87,818Expenses 2012: $90,762Net Income 2012: -$2,9442012

Highlighted filing

2012

Revenue$87,818
Expenses$90,762
Net Income-$2,944
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,050
Liabilities
$149
Net assets
$14,901
Revenue
$87,818
Expenses
$90,762
Net income
-$2,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.88$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.98$1.10$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-1688602
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0405
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc076709
IRS990EZ/CostOfGoodsSold0657
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2944
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid033000
IRS990EZ/GroProfitLossSalesOfInventory0-61
IRS990EZ/GrossReceipts088475
IRS990EZ/GrossSalesOfInventory0596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers03400
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017845
IRS990EZ/NetAssetsOrFundBalancesBOY017845
IRS990EZ/NetAssetsOrFundBalances/EOY014901
IRS990EZ/NetAssetsOrFundBalancesEOY014901
IRS990EZ/OccupancyRentUtilitiesAndMaint02867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY VAN PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH NIMMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017440
IRS990EZ/OtherAssetsTotal/EOY015050
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRING HOPE, HEALING AND CHANGE TO HIGH SCHOOL STUDENTS AND FACULTY BY SHARING PERSONAL EXPERIENCES AND TEACHING RIGHT LIFE CHOICES.
IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIFE CHOICES PRESENTED PROGRAMS IN SOUTH CAROLINA, TEXAS, LOUISIANA, OKLAHOMA, NORTH CAROLINA, TENNESSEE, MINNESOTA, CALIFORNIA, INDIANA AND IOWA. EVERY COMMUNITY WE HAD THE PRIVILEGE OF SHARING THE MESSAGE HAD A WONDERFUL RESPONSE. THOUSANDS OF STUDENTS WERE TOUCHED BY THE MESSAGE OF LIFE CHOICES. THE STORY OF RACHEL JOY SCOTT CONTINUES TO INSPIRE TEENS AND ADULTS ALIKE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057762
IRS990EZ/ProgramServiceRevenue011170
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029717
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0149
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10328 WEST NINTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046975
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06155308824
IRS990EZ/TotalAssets/BOY017845
IRS990EZ/TotalAssets/EOY015050
IRS990EZ/TotalExpenses090762
IRS990EZ/TotalProgramServiceExpenses057762
IRS990EZ/TotalRevenue087818
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIFECHOICESPRESENTS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0260859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0208730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0505548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0156067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61460
IRS990ScheduleA/PublicSupportTotal1700244689
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026979
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053993
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122321
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093525
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0208730
IRS990ScheduleA/Total170/Total0505548
IRS990ScheduleA/TotalSupport0505559
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue03400
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN PHILLIPS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue03400
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 596. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 657. GROSS PROFIT: -61. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 657. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 657.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TRAVEL EXPENSES. GRANTEE NAME: GREAT COMMISSION COALITION. GRANTEE ADDRESS: 209 GREY LYNN DRIVE NASHVILLE, TN 37214. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUEL . DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 33,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,390. DESCRIPTION: OTHER EXPENSES. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 14: 2,867.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 136. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 20,981. DESCRIPTION: GIFTS. AMOUNT: 404. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 189. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 513. DESCRIPTION: BANK CHARGES. AMOUNT: 267. DESCRIPTION: PRODUCT DEVELOPMENT. AMOUNT: 224. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 525. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: TAX PENALTY. AMOUNT: 132. DESCRIPTION: TELEPHONE. AMOUNT: 1,695. TOTAL TO FORM 990-EZ, LINE 16: 25,176.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 3,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,040. END OF YEAR AMOUNT: 11,650.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 149.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311688602
ReturnHeader/Filer/Name/BusinessNameLine10LIFE CHOICES PRESENTS
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone06155308824
ReturnHeader/Filer/USAddress/AddressLine10328 WEST NINTH
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046975
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0DEBORAH PHILLIPS
ReturnHeader/Officer/Phone06155308824
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0311275871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREAR & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105552 CHEVIOT ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045247
ReturnHeader/Preparer/Name0DEBORAH MENNINGER
ReturnHeader/Preparer/Phone05132451000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T14:46:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.