Civic Intelligence

Lifegate Inc.

990 • Fiscal year 2013 • EIN 35-1271887

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
Pobox 546157

(317) 784-3600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

592%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,892

Higher top officer pay than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$494,735

Down $618,051 (-56%) from 2012

Net Assets

Down

$469,485

Down $415,812 (-47%) from 2012

Liabilities

Down

$25,250

Down $202,239 (-89%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$70,223

No earlier filing loaded for comparison.

Expenses

Down

$345,590

Down $28,303 (-7.6%) from 2012

Net Income

-$415,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,087Liabilities 2011: $232,682Net Assets 2011: $894,4052011Assets 2012: $1,112,786Liabilities 2012: $227,489Net Assets 2012: $885,2972012Assets 2013: $494,735Liabilities 2013: $25,250Net Assets 2013: $469,4852013Assets 2014: $363,242Liabilities 2014: $27,006Net Assets 2014: $336,2362014Assets 2019: $320,058Liabilities 2019: $21,386Net Assets 2019: $298,6722019Assets 2020: $311,574Liabilities 2020: $12,234Net Assets 2020: $299,3402020Assets 2021: $302,026Liabilities 2021: $5,732Net Assets 2021: $296,2942021Assets 2022: $291,256Liabilities 2022: $882Net Assets 2022: $290,3742022Assets 2023: $328,877Liabilities 2023: $81Net Assets 2023: $328,7962023Assets 2024: $384,207Liabilities 2024: $20,844Net Assets 2024: $363,3632024

Highlighted filing

2013

Assets$494,735
Liabilities$25,250
Net Assets$469,485
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400K-$600KExpenses 2011: $375,0612011Expenses 2012: $373,8932012Revenue 2013: -$70,223Expenses 2013: $345,590Net Income 2013: -$415,8132013Revenue 2014: $244,889Expenses 2014: $378,138Net Income 2014: -$133,2492014Revenue 2019: $268,196Expenses 2019: $279,055Net Income 2019: -$10,8592019Revenue 2020: $248,520Expenses 2020: $247,852Net Income 2020: $6682020Revenue 2021: $246,777Expenses 2021: $250,762Net Income 2021: -$3,9852021Revenue 2022: $247,013Expenses 2022: $252,933Net Income 2022: -$5,9202022Revenue 2023: $267,523Expenses 2023: $241,462Net Income 2023: $26,0612023Revenue 2024: $290,602Expenses 2024: $280,182Net Income 2024: $10,4202024

Highlighted filing

2013

Revenue-$70,223
Expenses$345,590
Net Income-$415,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,053,204
Mission and Program Overview

Mission

To spread the gospel of jesus christ throughout the world by producing and selling gospel tracts.

To spread the gospel of jesus christ throughout the world by producing and selling information tracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,759$429,363▲ $426,604
Land, Buildings, and Equipment, Net$1,076,891$30,284▼ $1,046,607
Intangible Assets$14,998$13,331▼ $1,667
Inventories for Sale or Use$10,981$12,292▲ $1,311
Accounts Receivable$7,158$9,465▲ $2,307
Total Assets$1,112,787$494,735▼ $618,052
Liabilities
Other Liabilities$153,219--
Deferred Revenue$12,344$17,189▲ $4,845
Accounts Payable and Accrued Expenses$61,926$8,061▼ $53,865
Total Liabilities$227,489$25,250▼ $202,239
Net Assets / Fund Balance
Unrestricted Net Assets$885,298$469,485▼ $415,813
Total Net Assets Fund Balance$885,298$469,485▼ $415,813
Total Liabilities and Net Assets / Fund Balance$1,112,787$494,735▼ $618,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,284$358,282$388,566
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M PorterPresidentFT$48,892$48,892
Carol S PorterSecretaryFT$24,300$24,300
Robert F PorterChairman Eme-$13,500$13,500

Board Members and Trustees

NameTitle
Joseph G HendersonMember
Kevin GauglerMember
Robert PageMember
Robert S RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,344
Program Service Revenue
$0
Investment Income
$-354,726
Other Revenue
$141,159
All Other Contributions
$143,344
Change in Net Assets
$-415,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,290
Other Expenses$148,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,577$86,692-$183,269
Depreciation Depletion$33,666--$33,666
Occupancy$22,270$5,568-$27,838
Interest$23,972--$23,972
Office Expenses$16,594$630-$17,224
Payroll Taxes$7,389$6,632-$14,021
Insurance-$12,286-$12,286
Advertising$10,210--$10,210
Travel$9,972--$9,972
Information Technology$2,210$552-$2,762
Fees for Services Accounting-$725-$725
Other Expenses$510--$510
Total Functional Expenses$232,505$113,085$0$345,590
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
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, Page 6, Part VI, Line 11B

“President reviews the return with cpa prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-1271887
Phone
3177843600

Signing Officer

Name
Robert M Porter
Title
President
Phone
3177843600
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Porter
Formed
1980
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Preparer
Cynthia a Hiatt
Phone
3175769100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation and amortization”

Raw XML Appendix383 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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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CHIN UNITED PENTECOSTAL CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10420 LIFEGATE WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0BEECH GROVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode046107
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS THE RETURN WITH CPA PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112787
IRS990/TotalAssetsEOYAmt0494735
IRS990/TotalAssetsGrp/BOYAmt01112787
IRS990/TotalAssetsGrp/EOYAmt0494735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143344
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345590
IRS990/TotalGrossUBIAmt0126
IRS990/TotalLiabilitiesBOYAmt0227489
IRS990/TotalLiabilitiesEOYAmt025250
IRS990/TotalLiabilitiesGrp/BOYAmt0227489
IRS990/TotalLiabilitiesGrp/EOYAmt025250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469485
IRS990/TotalOtherProgSrvcExpenseAmt033666
IRS990/TotalProgramServiceExpensesAmt0232505
IRS990/TotalReportableCompFromOrgAmt086692
IRS990/TotalRevenueGrp/ExclusionAmt0-365566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-70223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494735
IRS990/TravelGrp/ProgramServicesAmt09972
IRS990/TravelGrp/TotalAmt09972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0885298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108190 BEECH GROVE ROAD
IRS990/USAddress/City0MARTINSVILLE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046151
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177843600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFEGATE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0351271887
ReturnHeader/Filer/PhoneNum03177843600
ReturnHeader/Filer/USAddress/AddressLine10POBOX 5
ReturnHeader/Filer/USAddress/City0MONROVIA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264605590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIATT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109820 WESTPOINT DR STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462563362
ReturnHeader/PreparerPersonGrp/PhoneNum03175769100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A HIATT
ReturnHeader/ReturnTs02014-08-15T11:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,735
Liabilities
$25,250
Net assets
$469,485
Revenue
-$70,223
Expenses
$345,590
Net income
-$415,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.29$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.24$0.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$0.07$0.35$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.89$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.23$0.89$0.38