Civic Intelligence

Manup

990 • Fiscal year 2016 • EIN 46-2220829

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.lifepastor.org
2811 Grimes Ranch RoadAustin, TX 78732

(512) 660-0166

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,202

Down $2,265 (-5.7%) from 2015

Net Assets

Up

$37,147

Up $5,002 (+16%) from 2015

Liabilities

Down

$55

Down $7,267 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$201,583

Up $7,379 (+3.8%) from 2015

Expenses

Up

$196,581

Up $9,872 (+5.3%) from 2015

Net Income

Down

$5,002

Down $2,493 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2013: $16,795Liabilities 2013: $3002013Assets 2014: $29,750Liabilities 2014: $5,100Net Assets 2014: $24,6502014Assets 2015: $39,467Liabilities 2015: $7,322Net Assets 2015: $32,1452015Assets 2016: $37,202Liabilities 2016: $55Net Assets 2016: $37,1472016Assets 2017: $47,664Liabilities 2017: $0Net Assets 2017: $47,6642017Assets 2018: $51,777Liabilities 2018: $0Net Assets 2018: $51,7772018Assets 2019: $101,787Liabilities 2019: $0Net Assets 2019: $101,7872019Assets 2020: $147,395Liabilities 2020: $1,465Net Assets 2020: $145,9302020Assets 2021: $281,860Liabilities 2021: $0Net Assets 2021: $281,8602021Assets 2022: $365,476Liabilities 2022: $9,664Net Assets 2022: $355,8122022Assets 2023: $402,647Liabilities 2023: $13,487Net Assets 2023: $389,1602023Assets 2024: $327,142Liabilities 2024: $11Net Assets 2024: $327,1312024

Highlighted filing

2016

Assets$37,202
Liabilities$55
Net Assets$37,147
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $126,792Expenses 2013: $110,297Net Income 2013: $16,4952013Revenue 2014: $160,825Expenses 2014: $152,670Net Income 2014: $8,1552014Revenue 2015: $194,204Expenses 2015: $186,709Net Income 2015: $7,4952015Revenue 2016: $201,583Expenses 2016: $196,581Net Income 2016: $5,0022016Revenue 2017: $228,337Expenses 2017: $217,819Net Income 2017: $10,5182017Revenue 2018: $249,303Expenses 2018: $245,191Net Income 2018: $4,1122018Revenue 2019: $337,530Expenses 2019: $287,520Net Income 2019: $50,0102019Revenue 2020: $348,819Expenses 2020: $304,675Net Income 2020: $44,1442020Revenue 2021: $493,567Expenses 2021: $357,637Net Income 2021: $135,9302021Revenue 2022: $549,138Expenses 2022: $475,186Net Income 2022: $73,9522022Revenue 2023: $732,660Expenses 2023: $699,312Net Income 2023: $33,3482023Revenue 2024: $755,557Expenses 2024: $812,317Net Income 2024: -$56,7602024

Highlighted filing

2016

Revenue$201,583
Expenses$196,581
Net Income$5,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$201,583
Mission and Program Overview

Mission

LifePastor is organized exclusively for religious, educational and charitable purposes. We share life-changing truth where life happens: where you live, learn, work, and play. We meet in homes, schools, businesses, and community spaces for spiritual teaching, personal coaching, and inspirational writing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,131$34,564▼ $2,567
Land, Buildings, and Equipment, Net$2,336$2,638▲ $302
Total Assets$39,467$37,202▼ $2,265
Liabilities
Other Liabilities$7,322$55▼ $7,267
Total Liabilities$7,322$55▼ $7,267
Net Assets / Fund Balance
Unrestricted Net Assets$32,145$37,147▲ $5,002
Total Net Assets Fund Balance$32,145$37,147▲ $5,002
Total Liabilities and Net Assets / Fund Balance$39,467$37,202▼ $2,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,638$10,668$13,306
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan G HuffmanExecutive Director-PastoFT$115,000$18,059$133,059

Board Members and Trustees

NameTitle
Eric HehmanPresident
Jeff BallSecretary
James RinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,127
Program Service Revenue
$24,455
Investment Income
$1
Other Revenue
$0
All Other Contributions
$177,127
Change in Net Assets
$5,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,059
Other Expenses$61,244
Grants and Similar Amounts Paid$2,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,800--$71,800
Other Employee Benefits$56,459--$56,459
All Other Expenses$11,869--$11,869
Information Technology$9,840--$9,840
Travel$6,641--$6,641
Fees for Services Accounting$6,393--$6,393
Other Expenses$4,887--$4,887
Pension Plan Contributions$4,800--$4,800
Grants to Domestic Individuals$2,278--$2,278
Depreciation Depletion$2,110--$2,110
Occupancy$960--$960
Total Functional Expenses$196,581$0$0$196,581
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
Credit Card Liability$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, line 11B

“The executive director does a through review of the tax return. Afterwards the tax return is presented to all board members for review and subsequent approval prior to filing the tax return.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the performance of the executive director annually. Based on their review and compariable compensation information they determine the executive director's compensation for the next year.”

Form 990, Part VI, Section C, line 18

“Requests can be made of the organization at their business address.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, confilict of interest policy, and financial statements available to the public upon request at the organization's current address.”

Filing and Contact Details

Filer

Filer Name
LifePastor
EIN
46-2220829
Phone
5126600166
Address
2811 Grimes Ranch Road, Austin, TX 78732

Signing Officer

Name
Jonathan Huffman
Title
Pastor
Phone
5126600166
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Huffman
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Glass & Company PC
Address
500 W 5th Street Suite 1210, Austin, TX 78701
Preparer
Gerhardt G Rische Jr CPA
Phone
5124808182
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Teaching Supplies: Program service expenses 4,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750. Books, Bibles: Program service expenses 3,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,505. Training Expense: Program service expenses 2,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,434. Miscellaneous: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. ManUp Teaching Expense: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Equipment expenses: Program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163.”

Raw XML Appendix366 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Inspirational Writing - LifePastor creates and shares inspirational and life-changing resources. We utilize social media, blogs, podcasts, downloadable lessons, and an on-line audio & video library.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director does a through review of the tax return. Afterwards the tax return is presented to all board members for review and subsequent approval prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the performance of the executive director annually. Based on their review and compariable compensation information they determine the executive director's compensation for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requests can be made of the organization at their business address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, confilict of interest policy, and financial statements available to the public upon request at the organization's current address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teaching Supplies: Program service expenses 4,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750. Books, Bibles: Program service expenses 3,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,505. Training Expense: Program service expenses 2,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,434. Miscellaneous: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. ManUp Teaching Expense: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Equipment expenses: Program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039467
IRS990/TotalAssetsEOYAmt037202
IRS990/TotalAssetsGrp/BOYAmt039467
IRS990/TotalAssetsGrp/EOYAmt037202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177127
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07322
IRS990/TotalLiabilitiesEOYAmt055
IRS990/TotalLiabilitiesGrp/BOYAmt07322
IRS990/TotalLiabilitiesGrp/EOYAmt055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037147
IRS990/TotalOtherCompensationAmt018059
IRS990/TotalOtherProgSrvcExpenseAmt02278
IRS990/TotalOtherProgSrvcGrantAmt02278
IRS990/TotalProgramServiceExpensesAmt0196581
IRS990/TotalProgramServiceRevenueAmt024455
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06641
IRS990/TravelGrp/TotalAmt06641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02811 Grimes Ranch Road
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078732
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.lifepastor.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum05126600166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LifePastor
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0462220829
ReturnHeader/Filer/PhoneNum05126600166
ReturnHeader/Filer/USAddress/AddressLine1Txt02811 Grimes Ranch Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D3F75C9E8EBDFF1B6AE0265CC77FD8D8806410E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D3F75C9E8EBDFF1B6AE0265CC77FD8D8806410E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.231.0.209
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742587727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glass & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5th Street Suite 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124808182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerhardt G Rische Jr CPA
ReturnHeader/ReturnTs02017-11-10T10:56:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,202
Liabilities
$55
Net assets
$37,147
Revenue
$201,583
Expenses
$196,581
Net income
$5,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$7.56$8.12$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.13$3.89$7.33$6.99$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.56$5.49$4.75$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.94$3.58$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$3.49$3.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.38$2.88$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.49$2.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.28$2.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.02$1.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.94$1.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.61$1.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.27$1.10$0.16