Civic Intelligence

Lifegate Inc.

990 • Fiscal year 2014 • EIN 35-1271887

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 5Monrovia, IN 46157

(317) 784-3600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,580

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$363,242

Down $131,493 (-27%) from 2013

Net Assets

Down

$336,236

Down $133,249 (-28%) from 2013

Liabilities

Up

$27,006

Up $1,756 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$244,889

Up $315,112 (+449%) from 2013

Expenses

Up

$378,138

Up $32,548 (+9.4%) from 2013

Net Income

Up

-$133,249

Up $282,564 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$363,242
Liabilities$27,006
Net Assets$336,236
Open 2014 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

2014

Revenue$244,889
Expenses$378,138
Net Income-$133,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$328,010
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$429,363$293,129▼ $136,234
Land, Buildings, and Equipment, Net$30,284$45,751▲ $15,467
Inventories for Sale or Use$12,292$15,516▲ $3,224
Intangible Assets$13,331$11,666▼ $1,665
Loans From Officers Directors-$1,477-
Accounts Receivable$9,465$-2,820▼ $12,285
Total Assets$494,735$363,242▼ $131,493
Liabilities
Deferred Revenue$17,189$11,052▼ $6,137
Accounts Payable and Accrued Expenses-$8,948-
Other Liabilities$8,061$5,529▼ $2,532
Total Liabilities$25,250$27,006▲ $1,756
Net Assets / Fund Balance
Unrestricted Net Assets$469,485$336,236▼ $133,249
Total Net Assets Fund Balance$469,485$336,236▼ $133,249
Total Liabilities and Net Assets / Fund Balance$494,735$363,242▼ $131,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,676$350,984$370,659
Other Land Buildings$26,075$30,972$57,047
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M PorterPresidentFT$48,580$48,580
Carol S PorterSecretaryFT$24,960$24,960
Robert F PorterChairman Emeritus-$15,630$15,630

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,763
All Other Contributions
$129,126
Change in Net Assets
$-133,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,986
Other Expenses$176,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,462--$98,462
Current Officers, Directors, Trustees, and Key Employees-$89,170-$89,170
Occupancy$33,088$8,272-$41,360
Other Expenses$24,730$6,182-$30,912
Depreciation Depletion$25,840--$25,840
Office Expenses$20,754$865-$21,619
Insurance-$20,186-$20,186
Payroll Taxes$7,532$6,822-$14,354
Advertising$10,765--$10,765
Information Technology$2,935$734-$3,669
Travel$3,003--$3,003
All Other Expenses$1,478--$1,478
Fees for Services Accounting-$1,215-$1,215
Interest-$337-$337
Total Functional Expenses$244,355$133,783$0$378,138
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Carol PorterOfficersPurchased House from LifegateNo$140,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,477-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,377
Sales Tax$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

“Robert M. Porter, President and Carol S. Porter, Secretary are husband and wife. Robert M. Porter, President and Robert F. Porter, Chairman are father and son”

Form 990, Part VI, Section B, Line 11B

“Organizations process to review Form 990. President reviews the return with the CPA prior to filing”

Form 990, Part VI, Section B, Line 19

“Governing documents disclosure explanation. No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lifegate Inc
EIN
35-1271887
Phone
3177843600
Address
PO Box 5, Monrovia, IN 46157

Signing Officer

Name
Mark Porter
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert MPorter
Formed
1980
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Hiatt Accounting Services Inc
Address
9820 Westpoint Drive Suite 500, Indianapolis, IN 46256
Preparer
Cynthia Hiatt CPA
Phone
3175769100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351797
IRS990ScheduleA/Total509Grp/TotalAmt01759113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761782
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/EquipmentGrp/BookValueAmt019676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370659
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05377
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045751
IRS990ScheduleD/TotalLiabilityAmt05529
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark Carol Porter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchased House from Lifegate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0for organization expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Porter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Lifegate purchased a home in April 2014 and Mark Carol Porter purchased the home from Lifegate in December 2014
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/TotalBalanceDueAmt01477
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc08190 Beech Grove Rd.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-12-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0140000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Market Value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Mark Carol Porter
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt08190 Beech Grove Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Martinsville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046151
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert M. Porter, President and Carol S. Porter, Secretary are husband and wife. Robert M. Porter, President and Robert F. Porter, Chairman are father and son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review Form 990. President reviews the return with the CPA prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation. No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494735
IRS990/TotalAssetsEOYAmt0363242
IRS990/TotalAssetsGrp/BOYAmt0494735
IRS990/TotalAssetsGrp/EOYAmt0363242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129126
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025250
IRS990/TotalLiabilitiesEOYAmt027006
IRS990/TotalLiabilitiesGrp/BOYAmt025250
IRS990/TotalLiabilitiesGrp/EOYAmt027006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336236
IRS990/TotalProgramServiceExpensesAmt0244355
IRS990/TotalReportableCompFromOrgAmt089170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363242
IRS990/TravelGrp/ProgramServicesAmt03003
IRS990/TravelGrp/TotalAmt03003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,242
Liabilities
$27,006
Net assets
$336,236
Revenue
$244,889
Expenses
$378,138
Net income
-$133,249
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