Civic Intelligence

Life Choices Presents

990EZ • Fiscal year 2012 • EIN 31-1688602

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile
328 West Ninth46975
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,050

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

Net Assets

Down

$14,901

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

Liabilities

Up

$149

Up $149 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th 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

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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 Growth33rd percentile

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

Filings

Displayed 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