Civic Intelligence

Lifegate Inc.

990 • Fiscal year 2021 • EIN 35-1271887

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$302,026

Down $9,548 (-3.1%) from 2020

Net Assets

Down

$296,294

Down $3,046 (-1.0%) from 2020

Liabilities

Down

$5,732

Down $6,502 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$246,777

Down $1,743 (-0.7%) from 2020

Expenses

Up

$250,762

Up $2,910 (+1.2%) from 2020

Net Income

Down

-$3,985

Down $4,653 (-697%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$302,026
Liabilities$5,732
Net Assets$296,294
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$246,777
Expenses$250,762
Net Income-$3,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$423,292
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$279,891$277,539▼ $2,352
Cash and Non-Interest-Bearing Accounts$24,270$18,740▼ $5,530
Inventories for Sale or Use$4,500$4,500→ $0
Intangible Assets$2,913$1,247▼ $1,666
Total Assets$311,574$302,026▼ $9,548
Liabilities
Accounts Payable and Accrued Expenses$12,234$5,732▼ $6,502
Total Liabilities$12,234$5,732▼ $6,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,340$296,294▼ $3,046
Total Net Assets Fund Balance$299,340$296,294▼ $3,046
Total Liabilities and Net Assets / Fund Balance$311,574$302,026▼ $9,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,361$25,902-
Other Land Buildings$12,745$16,334-
Land$45,000--
Equipment$27,940$352,693-
Leasehold Improvements$23,493$6,712-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M PorterPresidentFT$51,250$51,250
Carol S PorterSecretaryFT$21,272$21,272

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$207,777
Program Service Revenue
$884
Investment Income
$0
Other Revenue
$38,116
All Other Contributions
$207,777
Change in Net Assets
$-3,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,408
Salaries, Compensation, and Employee Benefits$111,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,521$30,000$0$72,521
Other Expenses$42,279$0$0$42,279
Other Salaries and Wages$0$30,920$0$30,920
Depreciation Depletion$23,053$0$0$23,053
Advertising$14,642$0$0$14,642
Office Expenses$6,500$4,567$0$11,067
All Other Expenses$3,919$5,104$0$9,023
Insurance$7,800$814$0$8,614
Payroll Taxes$5,548$2,365$0$7,913
Fees for Services Accounting$0$7,145$0$7,145
Occupancy$5,000$1,084$0$6,084
Travel$388$0$0$388
Total Functional Expenses$168,763$81,999$0$250,762
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 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
2022-05-16
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
2
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”

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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-14T05:59:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,026
Liabilities
$5,732
Net assets
$296,294
Revenue
$246,777
Expenses
$250,762
Net income
-$3,985
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