Civic Intelligence

Lifegate Inc.

990 • Fiscal year 2020 • EIN 35-1271887

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
PO Box 5Monrovia, IN 46157

(812) 414-4465

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,110

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$311,574

Down $8,484 (-2.7%) from 2019

Net Assets

Up

$299,340

Up $668 (+0.2%) from 2019

Liabilities

Down

$12,234

Down $9,152 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$248,520

Down $19,676 (-7.3%) from 2019

Expenses

Down

$247,852

Down $31,203 (-11%) from 2019

Net Income

Up

$668

Up $11,527 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$311,574
Liabilities$12,234
Net Assets$299,340
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$248,520
Expenses$247,852
Net Income$668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$304,027
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,186$279,891▼ $16,295
Cash and Non-Interest-Bearing Accounts$13,791$24,270▲ $10,479
Inventories for Sale or Use$5,501$4,500▼ $1,001
Intangible Assets$4,580$2,913▼ $1,667
Total Assets$320,058$311,574▼ $8,484
Liabilities
Accounts Payable and Accrued Expenses$13,485$12,234▼ $1,251
Other Liabilities$7,901$0▼ $7,901
Total Liabilities$21,386$12,234▼ $9,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,672$299,340▲ $668
Total Net Assets Fund Balance$298,672$299,340▲ $668
Total Liabilities and Net Assets / Fund Balance$320,058$311,574▼ $8,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,837$19,426-
Other Land Buildings$6,482$15,597-
Land$45,000--
Equipment$28,066$340,532-
Leasehold Improvements$25,506$4,699-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M PorterPresidentFT$52,110$52,110
Carol S PorterSecretaryFT$14,274$14,274

Board Members and Trustees

NameTitle
Robert F PorterChairman
Joseph HendersonDirector
Keith DavidsonDirector
Kevin GauglerDirector
Robert PageDirector
Robert S RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,286
All Other Contributions
$165,234
Change in Net Assets
$668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,610
Other Expenses$121,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,229$66,384$0$117,613
All Other Expenses$31,389$0$0$31,389
Depreciation Depletion$21,463$0$0$21,463
Advertising$14,220$0$0$14,220
Insurance$9,599$0$0$9,599
Payroll Taxes$3,959$5,038$0$8,997
Office Expenses$7,720$0$0$7,720
Other Expenses$4,695$0$0$4,695
Occupancy$3,999$0$0$3,999
Travel$587$0$0$587
Interest$17$0$0$17
Total Functional Expenses$176,430$71,422$0$247,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Lifegate Inc
EIN
35-1271887
Phone
8124144465
Address
PO BOX 5, MONROVIA, IN 46157

Signing Officer

Name
Robert M Porter
Title
President
Phone
8124144465
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Porter
Formed
1980
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804
Preparer
Steven J Watler CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations president and accountant review 990 prior to filing.”

Pt VI, Line 19

“Governing document desclose explanation. Documents are available upon request.”

Pt VI, Line 2

“Robert m porter, president and carol s porter, secretary are husband and wife. Robert f porter, chairman and robert m porter, president are father and son.”

Other

“Pt XI, Line 9 - FIXED ASSET ADJUSTMENT”

Form 990, Part IX, Line 24E

“Supplies 24999. 24999. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4568. 4568. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1822. 1822. 0. 0.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330844
IRS990ScheduleA/Total509Grp/TotalAmt01635080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635080
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/BuildingsGrp/BookValueAmt0174837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0194263
IRS990ScheduleD/EquipmentGrp/BookValueAmt028066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0368598
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04699
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015597
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279891
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRESIDENT AND ACCOUNTANT REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENT DESCLOSE EXPLANATION. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT M PORTER, PRESIDENT AND CAROL S PORTER, SECRETARY ARE HUSBAND AND WIFE. ROBERT F PORTER, CHAIRMAN AND ROBERT M PORTER, PRESIDENT ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt XI, Line 9 - FIXED ASSET ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 24999. 24999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 4568. 4568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1822. 1822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0311574
IRS990/TotalAssetsGrp/BOYAmt0320058
IRS990/TotalAssetsGrp/EOYAmt0311574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165234
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021386
IRS990/TotalLiabilitiesEOYAmt012234
IRS990/TotalLiabilitiesGrp/BOYAmt021386
IRS990/TotalLiabilitiesGrp/EOYAmt012234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176430
IRS990/TotalReportableCompFromOrgAmt066384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0587
IRS990/TravelGrp/TotalAmt0587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08190 BEECH GROVE RD
IRS990/USAddress/CityNm0MARTINSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046151
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124144465
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEGATE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0351271887
ReturnHeader/Filer/PhoneNum08124144465

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,574
Liabilities
$12,234
Net assets
$299,340
Revenue
$248,520
Expenses
$247,852
Net income
$668
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