Civic Intelligence

Manup

990 • Fiscal year 2019 • EIN 46-2220829

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$101,787

Up $50,010 (+97%) from 2018

Net Assets

Up

$101,787

Up $50,010 (+97%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$337,530

Up $88,227 (+35%) from 2018

Expenses

Up

$287,520

Up $42,329 (+17%) from 2018

Net Income

Up

$50,010

Up $45,898 (+1116%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$101,787
Liabilities$0
Net Assets$101,787

Operations Trend

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

2019

Revenue$337,530
Expenses$287,520
Net Income$50,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$337,530
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$50,000$100,721▲ $50,721
Land, Buildings, and Equipment, Net$1,777$1,066▼ $711
Total Assets$51,777$101,787▲ $50,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,777$101,787▲ $50,010
Total Net Assets Fund Balance$51,777$101,787▲ $50,010
Total Liabilities and Net Assets / Fund Balance$51,777$101,787▲ $50,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,066$28,667$29,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan G HuffmanExe Director-pastorFT$128,000$21,458$149,458

Board Members and Trustees

NameTitle
Eric HehmanPresident
Tim NovakDevelopment
Jeff BallSecretary
James RinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,357
Program Service Revenue
$173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,357
Change in Net Assets
$50,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,458
Other Expenses$138,062
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$128,000--$128,000
All Other Expenses$47,427--$47,427
Other Employee Benefits$15,458--$15,458
Other Expenses$10,928--$10,928
Depreciation Depletion$10,150--$10,150
Travel$6,991--$6,991
Pension Plan Contributions$6,000--$6,000
Fees for Services Accounting$4,180--$4,180
Information Technology$960--$960
Total Functional Expenses$287,520$0$0$287,520
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
Annual disclosure for covered persons
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
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 comparable 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, conflict 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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Huffman
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Briggs & Veselka Co Llp
Address
901 S MOPAC EXPY BLDG II SUITE 450, AUSTIN, TX 78746
Preparer
Gerhardt G Rische Jr
Phone
5124808182
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contractors: program service expenses 10,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,320. Media software & web expense: program service expenses 8,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,418. Coaching meeting expense: program service expenses 8,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,043. Contribution processing fees: program service expenses 7,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,898. Books, bibles: program service expenses 4,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,583. Manup lakeway: program service expenses 3,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,264. Manup austin expenses: program service expenses 2,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,184. Training expense: program service expenses 1,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,528. Equipment expenses: program service expenses 1,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,189.

Raw XML Appendix361 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 COMPARABLE 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S CURRENT ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 10,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,320. MEDIA SOFTWARE & WEB EXPENSE: PROGRAM SERVICE EXPENSES 8,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,418. COACHING MEETING EXPENSE: PROGRAM SERVICE EXPENSES 8,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,043. CONTRIBUTION PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,898. BOOKS, BIBLES: PROGRAM SERVICE EXPENSES 4,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,583. MANUP LAKEWAY: PROGRAM SERVICE EXPENSES 3,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,264. MANUP AUSTIN EXPENSES: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 1,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,189.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051777
IRS990/TotalAssetsEOYAmt0101787
IRS990/TotalAssetsGrp/BOYAmt051777
IRS990/TotalAssetsGrp/EOYAmt0101787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337357
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101787
IRS990/TotalOtherCompensationAmt021458
IRS990/TotalProgramServiceExpensesAmt0287520
IRS990/TotalProgramServiceRevenueAmt0173
IRS990/TotalReportableCompFromOrgAmt0128000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06991
IRS990/TravelGrp/TotalAmt06991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02811 GRIMES RANCH ROAD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078732
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LIFEPASTOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126600166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId07FD10B52ECBF82CE9B22326B2838FCBB4AE1197A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FA045FC7001ACF571BA39EF3D2B9C75A5ABD107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0149.20.201.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741769118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGGS & VESELKA CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S MOPAC EXPY BLDG II SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124808182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERHARDT G RISCHE JR
ReturnHeader/ReturnTs02020-11-12T09:34:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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