Civic Intelligence

Mylifespeaks

990 • Fiscal year 2021 • EIN 45-2446194

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilemylifespeaks.com
PO Box 100972Nashville, TN 37224

(855) 541-5433

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,716,677

Up $227,570 (+9.1%) from 2020

Net Assets

Up

$2,688,181

Up $224,392 (+9.1%) from 2020

Liabilities

Up

$28,496

Up $3,178 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$1,616,359

Up $104,355 (+6.9%) from 2020

Expenses

Up

$1,391,967

Up $170,353 (+14%) from 2020

Net Income

Down

$224,392

Down $65,998 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$2,716,677
Liabilities$28,496
Net Assets$2,688,181
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$1,616,359
Expenses$1,391,967
Net Income$224,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,616,669
Mission and Program Overview

Mission

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

Developing a Christ-Centered Culture, One LIFE at a time through Family Empowerment, Education Excellence and Public Health Impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,820$1,468,115▲ $114,295
Cash and Non-Interest-Bearing Accounts$783,832$1,065,778▲ $281,946
Savings and Temporary Cash Investments$274,784$177,037▼ $97,747
Pledges and Grants Receivable$75,000$0▼ $75,000
Prepaid Expenses and Deferred Charges$1,362$3,762▲ $2,400
Accounts Receivable$309$1,985▲ $1,676
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,489,107$2,716,677▲ $227,570
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,119$18,797▲ $4,678
Deferred Revenue$11,199$9,699▼ $1,500
Total Liabilities$25,318$28,496▲ $3,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,239,833$2,617,888▲ $378,055
Net Assets With Donor Restrictions$223,956$70,293▼ $153,663
Total Net Assets Fund Balance$2,463,789$2,688,181▲ $224,392
Total Liabilities and Net Assets / Fund Balance$2,489,107$2,716,677▲ $227,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,075,536-$1,075,536
Equipment$85,956$233,501$319,457
Land$196,258-$196,258
Leasehold Improvements$110,365$38,810$149,175
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WilsonExecutive DirectorFT$59,000$59,000
Mike WilsonCEOFT$47,000$47,000

Board Members and Trustees

NameTitle
Karrie ForbesPresident
Kelvin ShawVice President
Brent RutlandDirector
Dr Paulo PinhoDirector
Elizabeth ShawDirector
Joe DonaldsonDirector
Kathleen PenningtonDirector
Matt ForbesDirector
Nick HarrisDirector
Becky RutlandSecretary
Darrell PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,084
Program Service Revenue
$25,041
Investment Income
$0
Other Revenue
$9,234
All Other Contributions
$1,582,084
Change in Net Assets
$224,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,158
Salaries, Compensation, and Employee Benefits$318,809
Total Fundraising Expense$55,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$259,826$2,856$2,824$265,506
Other Salaries and Wages$92,400$20,944$9,856$123,200
Current Officers, Directors, Trustees, and Key Employees$79,500$18,020$8,480$106,000
Other Employee Benefits$54,692$12,397$5,834$72,923
Other Expenses$68,373--$68,373
Depreciation Depletion$39,366--$39,366
Travel$21,997$10,998$3,666$36,661
Fees for Services Accounting-$32,200-$32,200
Office Expenses$1,273$2,535$23,138$26,946
Payroll Taxes$12,514$2,837$1,335$16,686
Occupancy$9,450$3,150-$12,600
Insurance-$6,167-$6,167
Advertising$3,453--$3,453
Total Functional Expenses$1,224,730$112,104$55,133$1,391,967
International Activity

International Summary

Offices
1
Employees
100
Spending
$902,122

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram servicesSchool, Feeding & Medical1100$902,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,544
Fundraising Direct Expenses$310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are 11 voting board members and three officers. 8 of 11 board members are comprised of 4 married couples. See list of board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was prepared by third-party audit firm and the audit firm reviewed with the CEO. The CEO subsequently reviewed with the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A written conflict of interest statement is issued to every board director on an annual basis for signature as to agreement and compliance with policy. Management monitors and enforces pollicy through quarterly interaction with the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual salaries for the Executive Director and CEO are determined by the board of directors and approved with the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers' compensation is determined by the board of directors and approved with the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization makes its governing documents and financial statements available to the public by another local website givingmatters.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
myLIFEspeaks
EIN
45-2446194
Phone
8555415433
Address
PO Box 100972, Nashville, TN 37224

Signing Officer

Name
Mike Wilson
Title
CEO
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wilson
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
450

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Haiti community involvement: Column (A) - Total = $28393; Column (B) - Program Services = $28393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti life academy expenses: Column (A) - Total = $29711; Column (B) - Program Services = $29711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti orphan care & prevention: Column (A) - Total = $51799; Column (B) - Program Services = $51799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti other expenses: Column (A) - Total = $44761; Column (B) - Program Services = $44761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti repairs & maintenance: Column (A) - Total = $19670; Column (B) - Program Services = $19670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti supplies & equipment: Column (A) - Total = $50759; Column (B) - Program Services = $50759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti transportation: Column (A) - Total = $26770; Column (B) - Program Services = $26770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership & dues: Column (A) - Total = $5647; Column (B) - Program Services = $0; Column (C) - Management & General = $2823; Column (D) - Fundraising = $2824”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $132; Column (B) - Program Services = $99; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website maintenance: Column (A) - Total = $7864; Column (B) - Program Services = $7864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,716,677
Liabilities
$28,496
Net assets
$2,688,181
Revenue
$1,616,359
Expenses
$1,391,967
Net income
$224,392
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits