Civic Intelligence

Mylifespeaks

990 • Fiscal year 2012 • EIN 45-2446194

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

PO Box 68304237068
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$128,570

No earlier filing loaded for comparison.

Net Assets

$128,429

No earlier filing loaded for comparison.

Liabilities

$141

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$642,042

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $128,570Liabilities 2012: $141Net Assets 2012: $128,4292012Assets 2013: $96,652Liabilities 2013: $25,455Net Assets 2013: $71,1972013Assets 2014: $266,079Liabilities 2014: $148,778Net Assets 2014: $117,3012014Assets 2015: $587,331Liabilities 2015: $178,057Net Assets 2015: $409,2742015Assets 2016: $1,101,636Liabilities 2016: $170,948Net Assets 2016: $930,6882016Assets 2017: $1,438,113Liabilities 2017: $128,641Net Assets 2017: $1,309,4722017Assets 2018: $1,947,587Liabilities 2018: $191,990Net Assets 2018: $1,755,5972018Assets 2019: $2,224,934Liabilities 2019: $51,535Net Assets 2019: $2,173,3992019Assets 2020: $2,489,107Liabilities 2020: $25,318Net Assets 2020: $2,463,7892020Assets 2021: $2,716,677Liabilities 2021: $28,496Net Assets 2021: $2,688,1812021Assets 2022: $2,805,792Liabilities 2022: $20,758Net Assets 2022: $2,785,0342022Assets 2023: $2,750,891Liabilities 2023: $27,520Net Assets 2023: $2,723,3712023Assets 2024: $2,491,369Liabilities 2024: $9,056Net Assets 2024: $2,482,3132024

Highlighted filing

2012

Assets$128,570
Liabilities$141
Net Assets$128,429

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $642,0422012Revenue 2013: $779,412Expenses 2013: $866,592Net Income 2013: -$87,1802013Revenue 2014: $1,047,315Expenses 2014: $1,001,211Net Income 2014: $46,1042014Revenue 2015: $1,140,578Expenses 2015: $849,235Net Income 2015: $291,3432015Revenue 2016: $1,562,203Expenses 2016: $1,040,789Net Income 2016: $521,4142016Revenue 2017: $1,644,476Expenses 2017: $1,265,692Net Income 2017: $378,7842017Revenue 2018: $1,832,044Expenses 2018: $1,385,919Net Income 2018: $446,1252018Revenue 2019: $1,699,130Expenses 2019: $1,281,328Net Income 2019: $417,8022019Revenue 2020: $1,512,004Expenses 2020: $1,221,614Net Income 2020: $290,3902020Revenue 2021: $1,616,359Expenses 2021: $1,391,967Net Income 2021: $224,3922021Revenue 2022: $1,551,666Expenses 2022: $1,454,813Net Income 2022: $96,8532022Revenue 2023: $1,595,901Expenses 2023: $1,657,564Net Income 2023: -$61,6632023Revenue 2024: $1,452,040Expenses 2024: $1,693,098Net Income 2024: -$241,0582024

Highlighted filing

2012

Revenue-
Expenses$642,042
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$770,471
Mission and Program Overview

Mission

To develop a Christ-Centered commUNITY in Neply, Haiti through orphan care & prevention, education and public health.

Filing and Contact Details

Filer

EIN
45-2446194
Raw XML Appendix266 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CHILDREN WITH ADEQUATE LIFE AND CARE IN HAITI.
IRS990/ActivityOther/Description0TO PROVIDE CHILDREN WITH ADEQUATE LIFE AND CARE IN HAITI.
IRS990/ActivityOther/Expense018900
IRS990/AddressPrincipalOfficerUS/AddressLine101214 HAMBERSHAM WAY
IRS990/AddressPrincipalOfficerUS/City0FRANKLIN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037067
IRS990/Advertising/Fundraising0955
IRS990/Advertising/Total0955
IRS990/AllOtherExpenses/ManagementAndGeneral021871
IRS990/AllOtherExpenses/ProgramServices059836
IRS990/AllOtherExpenses/Total081707
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0126919
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02353
IRS990/DepreciationDepletion/Total02353
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE CHILDREN WITH ADEQUATE LIFE AND CARE IN HAITI.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0438495
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01880
IRS990/FeesForServicesAccounting/Total01880
IRS990/FeesForServicesOther/ManagementAndGeneral01310
IRS990/FeesForServicesOther/ProgramServices051455
IRS990/FeesForServicesOther/Total052765
IRS990/FeesForServicesProfFundraising/Fundraising0491
IRS990/FeesForServicesProfFundraising/Total0491
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/NamePerson0MELISSA WILSON
IRS990/Form990PartVIISectionA/NamePerson1RUSSELL IRWIN
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0770471
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02353
IRS990/LandBuildingsEquipmentBasis04004
IRS990/LandBuildingsEquipmentBasisNet/EOY01651
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHILDREN WITH ADEQUATE LIFE AND CARE IN HAITI.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MIKE WILSON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesEOY0128429
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018900
IRS990/Occupancy/Total018900
IRS990/OfficeExpenses/ManagementAndGeneral05396
IRS990/OfficeExpenses/Total05396
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018414
IRS990/OtherEmployeeBenefits/Total018414
IRS990/OtherExpensesCurrentYear0426462
IRS990/OtherExpenses/Description0BUILDING PROJECTS IN HAIT
IRS990/OtherExpenses/Description1HAITI FEEDING PROGRAM ETC
IRS990/OtherExpenses/Description2MISC HAITI EXPENSES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral013327
IRS990/OtherExpenses/ProgramServices052634
IRS990/OtherExpenses/ProgramServices130701
IRS990/OtherExpenses/ProgramServices219352
IRS990/OtherExpenses/Total052634
IRS990/OtherExpenses/Total130701
IRS990/OtherExpenses/Total219352
IRS990/OtherExpenses/Total313327
IRS990/OtherLiabilities/EOY0141
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising03070
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115580
IRS990/OtherSalariesAndWages/ProgramServices078025
IRS990/OtherSalariesAndWages/Total0196675
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0770471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0770471
IRS990/ProgramServiceRevenue/TotalRevenueColumn0770471
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0128429
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0128429
IRS990/SalariesEtcCurrentYear0215089
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01651
IRS990ScheduleD/Equipment/Depreciation02353
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04004
IRS990ScheduleD/OtherLiabilities/Amount0141
IRS990ScheduleD/OtherLiabilities/Description0NET PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts0141
IRS990ScheduleD/TotalOfBookValueLandBuildings01651
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE CHILDREN WITH ADEQUATE LIFE AND CARE IN HAITI.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3KITCHEN EQUIPMENT HAITI 10,552 0 0 BANK CHARGES AND FEES 6,999 1,882 0 AWARDS 8,000 0 0 MISC 0 7,992 0 GAS PROPANE USED IN HAITI 7,970 0 0 FACILITIES AND EQUIPMENT 0 7,365 0 HAITI HOUSE REPAIRS 6,172 0 0 FURNITURE FOR HAITI HOUSE 5,516 0 0 MLS GROWTH EXPENSES 5,466 0 0 VARIOUS HAITI SUPPLIES 5,259 0 0 COST OF PORDUCTS SOLD 3,272 0 0 OTHER BUSINESS EXPENSES 0 1,536 0 STAFF MEETING FOOD 0 1,336 0 FEES 0 995 0 WATER 500 0 0 MEMBERSHIPS DUES 0 498 0 INTEREST EXPENSE 0 219 0 MEDICATIONS 130 0 0 DUES AND SUBSCRIPTIONS 0 48 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0100
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101214 HAMBERSHAM WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037067
IRS990/TheBooksAreInCareOf/NamePerson0RUSSELL ERWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06159210599
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0128570
IRS990/TotalAssetsEOY0128570
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0642042
IRS990/TotalFunctionalExpenses/Fundraising04516
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0180131
IRS990/TotalFunctionalExpenses/ProgramServices0457395
IRS990/TotalFunctionalExpenses/Total0642042
IRS990/TotalFundrsngExpCurrentYear04516
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0141
IRS990/TotalLiabilitiesEOY0141
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0128570
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0128429
IRS990/TotalOfOtherProgramServiceExp018900
IRS990/TotalProfFundrsngExpCY0491
IRS990/TotalProgramServiceExpense0457395
IRS990/TotalProgramServiceRevenue0770471
IRS990/TotalReportableCompFromOrg085580
IRS990/TotalRevenueCurrentYear0770471
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0770471
IRS990/TotalRevenue/TotalRevenueColumn0770471
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0146492
IRS990/Travel/Total0146492
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0128329
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452446194
ReturnHeader/Filer/Name/BusinessNameLine10MYLIFESPEAKS
ReturnHeader/Filer/NameControl0MYLI
ReturnHeader/Filer/Phone06159210599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 683042
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037068
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0MIKE WILSON
ReturnHeader/Officer/Phone06159210599
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101726 GENERAL GEORGE PATTON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037027
ReturnHeader/Preparer/Name0GREGORY A LEMONS
ReturnHeader/Preparer/Phone06153771161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T14:16:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$1.45$1.69$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.72$1.60$1.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$1.55$1.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$1.62$1.39$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.46$1.51$1.22$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$1.70$1.28$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.19$1.76$1.83$1.39$0.45
2017Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$1.64$1.27$0.38
2016Summary only. Only limited summary data is available for this year.$1.10$0.17$0.93$1.56$1.04$0.52
2015Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$1.14$0.85$0.29
2014Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$1.05$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.78$0.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits