Civic Intelligence

Lifechoices

990 • Fiscal year 2016 • EIN 43-1518912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileCHOICESMEDICAL.ORG
531 East 7thJoplin, MO 64801

(417) 623-0131

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,583

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,887,557

Down $66,118 (-3.4%) from 2015

Net Assets

Down

$1,842,435

Down $63,046 (-3.3%) from 2015

Liabilities

Down

$45,122

Down $3,072 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$1,160,748

Down $206,649 (-15%) from 2015

Expenses

Up

$1,285,622

Up $106,611 (+9.0%) from 2015

Net Income

Down

-$124,874

Down $313,260 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,223,333Liabilities 2011: $31,729Net Assets 2011: $1,191,6042011Assets 2012: $1,428,281Liabilities 2012: $30,714Net Assets 2012: $1,397,5672012Assets 2013: $1,812,456Liabilities 2013: $40,761Net Assets 2013: $1,771,6952013Assets 2014: $1,782,830Liabilities 2014: $51,586Net Assets 2014: $1,731,2442014Assets 2015: $1,953,675Liabilities 2015: $48,194Net Assets 2015: $1,905,4812015Assets 2016: $1,887,557Liabilities 2016: $45,122Net Assets 2016: $1,842,4352016Assets 2017: $1,862,235Liabilities 2017: $46,490Net Assets 2017: $1,815,7452017Assets 2018: $1,917,769Liabilities 2018: $53,153Net Assets 2018: $1,864,6162018Assets 2019: $2,016,922Liabilities 2019: $57,770Net Assets 2019: $1,959,1522019Assets 2020: $2,428,114Liabilities 2020: $68,987Net Assets 2020: $2,359,1272020Assets 2021: $3,319,944Liabilities 2021: $44,132Net Assets 2021: $3,275,8122021Assets 2022: $3,610,129Liabilities 2022: $48,819Net Assets 2022: $3,561,3102022Assets 2023: $4,008,601Liabilities 2023: $68,120Net Assets 2023: $3,940,4812023Assets 2024: $4,432,940Liabilities 2024: $76,430Net Assets 2024: $4,356,5102024

Highlighted filing

2016

Assets$1,887,557
Liabilities$45,122
Net Assets$1,842,435
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $994,165Expenses 2011: $744,439Net Income 2011: $249,7262011Revenue 2012: $1,065,997Expenses 2012: $860,034Net Income 2012: $205,9632012Revenue 2013: $1,377,065Expenses 2013: $1,024,189Net Income 2013: $352,8762013Revenue 2014: $1,060,547Expenses 2014: $1,111,540Net Income 2014: -$50,9932014Revenue 2015: $1,367,397Expenses 2015: $1,179,011Net Income 2015: $188,3862015Revenue 2016: $1,160,748Expenses 2016: $1,285,622Net Income 2016: -$124,8742016Revenue 2017: $1,162,138Expenses 2017: $1,285,523Net Income 2017: -$123,3852017Revenue 2018: $1,267,077Expenses 2018: $1,306,522Net Income 2018: -$39,4452018Revenue 2019: $1,329,284Expenses 2019: $1,319,949Net Income 2019: $9,3352019Revenue 2020: $1,636,633Expenses 2020: $1,282,416Net Income 2020: $354,2172020Revenue 2021: $2,177,986Expenses 2021: $1,306,781Net Income 2021: $871,2052021Revenue 2022: $1,726,717Expenses 2022: $1,438,015Net Income 2022: $288,7022022Revenue 2023: $1,899,390Expenses 2023: $1,523,216Net Income 2023: $376,1742023Revenue 2024: $2,256,826Expenses 2024: $1,843,162Net Income 2024: $413,6642024

Highlighted filing

2016

Revenue$1,160,748
Expenses$1,285,622
Net Income-$124,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,245,497
Mission and Program Overview

Mission

We empower and equip individuals to make healthy life choices through education and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,227,248$1,051,304▼ $175,944
Land, Buildings, and Equipment, Net$629,820$568,942▼ $60,878
Pledges and Grants Receivable$39,546$218,219▲ $178,673
Cash and Non-Interest-Bearing Accounts$6,556$17,345▲ $10,789
Investments Other Securities$13,103$13,730▲ $627
Prepaid Expenses and Deferred Charges$12,403$11,366▼ $1,037
Investments in Publicly Traded Securities-$4,285-
Accounts Receivable$24,999$2,366▼ $22,633
Total Assets$1,953,675$1,887,557▼ $66,118
Liabilities
Accounts Payable and Accrued Expenses$48,194$45,122▼ $3,072
Total Liabilities$48,194$45,122▼ $3,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,776$1,744,297▼ $99,479
Temporarily Rstr Net Assets$48,602$84,408▲ $35,806
Permanently Rstr Net Assets$13,103$13,730▲ $627
Total Net Assets Fund Balance$1,905,481$1,842,435▼ $63,046
Total Liabilities and Net Assets / Fund Balance$1,953,675$1,887,557▼ $66,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,854$187,790$541,644
Equipment$100,617$286,654$387,271
Other Land Buildings$89,167$17,833$107,000
Land$25,304-$25,304
Other Securities$13,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,103-▲ $627-$13,730
2015$11,928-▲ $1,175-$13,103
2014$11,928---$11,928
2013$11,928---$11,928
2012$10,571-▲ $1,357-$11,928
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karolyn SchrageExecutive DirectorFT$63,583$63,583

Board Members and Trustees

NameTitle
Charlie JamesBoard Chair
Tony AllmoslecherBoard Vice Chairman
Dr John DurlingBoard Member
Janet DodsonBoard Member
Kyle KennedyBoard Member
Dr Chris RobertsMedical Director
Lajeana SappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,480
Program Service Revenue
$62,599
Investment Income
$1,519
Other Revenue
$20,150
Change in Net Assets
$-124,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5,469$113,089Fair Market Value (FMV)
Other Non Cash Contri Table147$28,885Fair Market Value (FMV)
Total Noncash Contributions5,616$141,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,748
Revenue Not Reported on Form 990
$61,828
Total Revenue per Audited Statements
$1,222,576
Total Revenue per Form 990
$1,160,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,442
Salaries, Compensation, and Employee Benefits$605,180
Total Fundraising Expense$105,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,587$6,948$59,661$453,196
Occupancy$62,944-$900$63,844
Current Officers, Directors, Trustees, and Key Employees$44,508$19,075-$63,583
Depreciation Depletion$57,140$6,347-$63,487
Fees for Services Other$57,694--$57,694
Other Employee Benefits$38,214$2,419$5,367$46,000
Office Expenses$19,941$1,391$22,880$44,212
Payroll Taxes$28,857$2,391$11,153$42,401
Fees for Services Accounting$100$36,700$706$37,506
All Other Expenses$16,273$1,956$3,604$21,833
Travel$17,909$44-$17,953
Conferences and Meetings$15,183$283-$15,466
Advertising$9,008$98$1,208$10,314
Insurance$6,696$2,044-$8,740
Other Expenses$3,793$56-$3,793
Total Functional Expenses$1,100,391$79,752$105,479$1,285,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,622
Total Expenses per Audited Statements$1,285,622
Total Expenses per Form 990$1,285,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,250
Fundraising Direct Expenses$84,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$257,134$95,800$75,182$20,618
Baby Bottle$70,989-$1,441-
Total Events$377,950$100,250$84,749$15,501
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews and approves form 990 prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed on a regular basis by the governing body and monitors any potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The governing body determines the executive directors, and managements, compensation annually based on performance reviews, market averages, and financial resources of the organization.”

Other officer or key employee compensation Part VI line 15B

“The governing body determines key employees compensation annually based on performance reviews, market averages, and financial resources of the organization.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifechoices
EIN
43-1518912
Address
531 EAST 7TH, JOPLIN, MO 64801

Signing Officer

Name
Karolyn Schrage
Title
Executive Direc
Phone
4176230131
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie James
Formed
1995
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
27
Volunteers
40

Preparer

Firm
W Ben Miller CPA LLC
Address
1 South Main Street Suite 101, Webb City, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Earnings to be used for future needs related to the organizations mission.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt161309
IRS990/OtherExpensesGrp/ProgramServicesAmt215504
IRS990/OtherExpensesGrp/ProgramServicesAmt33793
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011366
IRS990/PrincipalOfficerNm0CHARLIE JAMES
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IRS990/ProgramServiceRevenueGrp/Desc1INTERVENTION SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130864
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22315
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029420
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENSION SERVICES THROUGH MEDICAL CLINICS INCLUDE: PRENATAL, PARENTING, AND POST ABORTION RECOVERY. WE PROVIDE FATHERHOOD, ADVOCACY, AND MENTORING FOR MEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01764
IRS990/PYOtherExpensesAmt0613420
IRS990/PYOtherRevenueAmt035103
IRS990/PYProgramServiceRevenueAmt074472
IRS990/PYRevenuesLessExpensesAmt0188386
IRS990/PYSalariesCompEmpBnftPaidAmt0565591
IRS990/PYTotalExpensesAmt01179011
IRS990/PYTotalRevenueAmt01367397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051304
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01082917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04293758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01519
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt04293758
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0294785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0294785
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01136385
IRS990ScheduleA/Total509Grp/TotalAmt04588543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862898
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01025374
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04597920
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,557
Liabilities
$45,122
Net assets
$1,842,435
Revenue
$1,160,748
Expenses
$1,285,622
Net income
-$124,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.08$4.36$2.26$1.84$0.41
2023Summary only. Only limited summary data is available for this year.$4.01$0.07$3.94$1.90$1.52$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$1.73$1.44$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.04$3.28$2.18$1.31$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.36$1.64$1.28$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$1.33$1.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.86$1.27$1.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.82$1.16$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.16$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.91$1.37$1.18$0.19
2014Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$1.06$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$1.81$0.04$1.77$1.38$1.02$0.35
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$1.07$0.86$0.21
2011Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.99$0.74$0.25